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balance sheet not showing any assets

Posted on by 130

Hi,

When I run the Balance Sheet report it doesn't show any numbers for asset accounts.

Please can I have some advice on how to resolve this?

Thank you

  • Suggested answer
    MahGah Profile Picture
    MahGah 15,428 on at
    RE: balance sheet not showing any assets

    Hi

    Kim provided a great guideline. For example account series 51110..51170 are missing in your Account Schedule

    this is a long video about account schedule www.youtube.com/watch

    or great blog here www.kerrypeters.com/.../dynamics-365-business-central-account-schedules-101

  • Suggested answer
    Dallefeld Profile Picture
    Dallefeld 11,425 User Group Leader on at
    RE: balance sheet not showing any assets

    So your account schedule is pointing to accounts that you are not using.

    There are several utube videos about setting up your accounts schedules, you should review and then you can fix your account schedules.

  • crawlenj Profile Picture
    crawlenj 130 on at
    RE: balance sheet not showing any assets

    Thanks!

    So here's my account schedule

    pastedimage1647625118458v1.jpeg

    And here's my Chart of Accounts

    pastedimage1647625212432v2.png

  • Dallefeld Profile Picture
    Dallefeld 11,425 User Group Leader on at
    RE: balance sheet not showing any assets

    I have to use the rich formatting to insert images

  • crawlenj Profile Picture
    crawlenj 130 on at
    RE: balance sheet not showing any assets

    Hi Kim,

    I'm currently unable to insert an image into this text box...

  • Dallefeld Profile Picture
    Dallefeld 11,425 User Group Leader on at
    RE: balance sheet not showing any assets

    Can you do a screenshot of the account schedule?

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