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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Detail Trial balance n...
Microsoft Dynamics AX (Archived)

Detail Trial balance not matching at different Levels

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Posted on by Community Member

Dear Sir,Madam , 

Facing issue with Detail trial balance @ different Levels 

Level 6 Detail trial balance is 0

On level 5 Balance is 489077 

On Level 4 Balance is 419710

Root is General Ledger > Reports > Transactions > Detail Trial Balance (levels)

Dont know where the link is broken in this 

Enclosed screen Shots lvl-5.pnglvl-4.png

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I have the same question (0)
  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hello Adil Saleem,

    What do you refer to level 4, 5 and 6?

    Are these account ranges?

    Can you let us know the parameters used for starting the report for the different levels?

    Many thanks and best regards,

    Ludwig

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