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Generating GL account report

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Posted on by Bahamontes68

I am new to BC and due to high turnover in the finance department there is hardly any experience on BC in the organization.

As CPA and experienced SAP/Oracle user, I am used to be able to run GL account reports, showing debits and credits.

In BC in our current setup I can run a GL account report I can only see all the changes (plus and minus) but I find it hard to drill down into the report and see the counter account which has been used in the G/L entry.

Can someone help how I can run such a report?

Thanks!

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Dynamics 365 Business Central

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saurabh bharti 15,039 Moderator on at

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Hi This is wrong forum. This forum is for MS Dynamics finance and operations

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Bahamontes68 5 on at

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You just confirmed this is the right place.

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Frank Hamelly | MVP... 46,625 Super User 2025 Season 2 on at

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This is the D365 Finance & Operations forum. I think you need to post this in the D365 Business Central forum. (99+) Dynamics 365 Business Central - Forums, Blogs, Support

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André Arnaud de Cal... 301,020 Super User 2025 Season 2 on at

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Moved the question to the Dynamics 365 Business Central forum.

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Dallefeld 211 User Group Leader on at

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GL Trial Balance in Detail is all of the transactions by GL account. You can also pull up the General Ledger Entries page, short by entry no and filter as desired.

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