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!
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.
Moved the question to the Dynamics 365 Business Central forum.
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
You just confirmed this is the right place.
Hi This is wrong forum. This forum is for MS Dynamics finance and operations
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