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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / How to find and export...
Finance | Project Operations, Human Resources, ...
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How to find and export data from a LedgerTrialBalanceTmp table to SQL

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Posted on by vst 5

Hi,

I have  a Trial Balance report where in separate columns I have data for Main Account and different dimensions.

How to find the tables from which Trial balance is created since I want to export this data to MS SQL.

Thank you,

Vesna

  • Suggested answer
    Alireza Eshaghzadeh Profile Picture
    Alireza Eshaghzadeh 13,585 Super User 2025 Season 1 on at
    RE: How to find and export data from a LedgerTrialBalanceTmp table to SQL

    There is not a standard entity for LedgerTrialBalanceTmp table in D365FO and then you need to create a custom entity for this purpose.

    docs.microsoft.com/.../create-entities

  • Suggested answer
    Alireza Eshaghzadeh Profile Picture
    Alireza Eshaghzadeh 13,585 Super User 2025 Season 1 on at
    RE: How to find and export data from a LedgerTrialBalanceTmp table to SQL

    Hi vst ,

    There is not an entity for Trial balance report in D365FO. Trial balance report generates in D365FO on voucher transaction based on the date interval (from and to), posting layer and financial dimension set, it displays full detail of the ledger accounts.

    pastedimage1641918386800v1.png

    The data on this report comes from the following sources:

    • DimensionAttributeValueCombination table

    • DimensionFocusBalance table

    • GeneralJournalAccountEntry table

    • LedgerTrialBalanceTmp table

    More info on Micorosof docs:

    docs.microsoft.com/.../trial-balance-report-ledgertrialbalance

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