4,359
Hi I would like to find out, in Accounts Schedule > Overview > Chart of Accounts.
I find that although there are figures in the Net Change, Navision didn't pull it out. Can anyone advise why is it so?
Thank you!
Hi Laeticia,
Thank you for your elaborated answer. I have discovered why it happens for my case. For my case, it was due to us didn't close the fiscal year of the previous year.
By default our Navision fiscal year was set as 2017-2018, however, as we have created the Account Periods for this year. It doesn't shows.
Thank you so much!
Hello Josh,
From what I can see in your screenshot you are filtering the Account Schedule for the Year 2021, let's say that you have the following setup in the Column Layout:
The system will filter the Amount of each Account accordingly with the Date Filter inserted in the Account Schedule.
Now in my example, let's say that I have only one account 1140 setup like below:
This account has the following entries
In the Account Schedule, if I filter for the year 2019, the system will show any data because there are no entries within the filter enter.
This can be a scenario where the Net Change present any value but the account show a Balance for example.
In the following link, you can see more about those fields: Chart of Accounts- Net Change Field is the Same as Balance at Date - Microsoft Dynamics NAV Forum Community Forum
Hope this information is related to your question.
Kind regards,
Laeticia Cunha
Please see our Dynamics 365 Business Central Support Team Blog for helpful information:
https://dynamics.microsoft.com/en-us/business-central/capabilities/
Don't forget to help the community by verifying the answer or at least like the suggestion if it did help in any way. It will let others know that the topic has verified the answer and was beneficial to you.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,280
Super User 2024 Season 2
#2
Martin Dráb
230,214
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (