In other programs, when I've built a Balance Sheet report, I use intervals of accounts. For example from account 1010 to account 1099, and add /Print every account with value/.
And then the report print one row for each account in the interval if it has a value.
But I can't find how to do this in Dynamics - do I miss something?
The Company who onboarded us has made some reports, but not wiht interval, each account have a seperate row which gives us errors every time someone enters a new account.