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ReportIs it possible to extract a draft Trial balance in Navision that includes the unposted entries before I click post for review purposes?
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Is it possible to extract a draft Trial balance in Navision that includes the unposted entries before I click post for review purposes?
*This post is locked for comments
Thank you very much for your response. I've seen the preview option and test report already. I'm new to the software, and I was hoping that it had such option.
But thanks anyway, at least I will not waste my time trying to explore more when it is not possible already.
There is no standard option for you to generate a draft trial balance with unposted entries. Yet ;)
Preview Posting -
You can use the "Preview Posting" option in journal page to preview all the ledger entries that will be created upon posting the journal lines in the selected batch. This will show you all respective G/L entries, and sub-ledger entries with detailed ledger entries and value entries accordingly.
Test Report -
You can use the "Test Report" in journal page to view the Net Change that will be posted to the account and the account balance after posting the selected journal entries (only) for "Reconciliation Account"s.
There is a Posting Preview function in the journals.
You can use that to see the related entries before posting.
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