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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Trial Balance
Finance | Project Operations, Human Resources, ...
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Trial Balance

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Posted on by SRM74 174

Hi 

I am trying to get the trial balance YTD. Right now with my set up I am getting all sub-ledger balances. How to get the GL balances and not the sub-ledger balances.

Thanks,

Ranjan 

Categories:
Microsoft Dynamics GP
I have the same question (0)
  • Greg Byer Profile Picture
    Greg Byer 2,588 on at

    Hi Ranjan,

    Is this a report in Management Reporter?  MR only reads from the GL and cannot read from the sub-ledgers.  

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