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Microsoft Dynamics NAV (Archived)

Account Schedule Debit and credit issue

Posted on by Microsoft Employee

Hi Have any one found the solution for this issue "Debit and Credit column not showing the value in Accounts Schedule" I tried it with Net change and also with Balance at date but in both scenarios values did not appear?

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  • Verified answer
    Aleksandar Totovic Profile Picture
    Aleksandar Totovic 16,765 on at
    RE: Account Schedule Debit and credit issue

    I'm not sure what you exactly want, but you can try this:

    -Accound Schedules:

    1) Row Type=Net Change; Ammount Type=Debit Amount

    2) Row Type=Net Change; Ammount Type=Credit Amount

    -Column Layout:

    1) Column Type=Balance at Date; Ammount Type=Debit Amount

    2) Column Type=Balance at Date; Ammount Type=Credit Amount

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