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Microsoft Dynamics NAV (Archived)

Created a new account, New account detail line will not show up on P/L report but the balance is correct.

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A user created a new G/L account yesterday ran a P/L report afterwards. The totals were correct, including the amounts in the new account, but there was not a line specifically for the new account shown on the P/L report.   

After a new account is created, does something needed to be done in order for the new accounts to show on reporting?

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  • Suggested answer
    Community Member Profile Picture
    on at
    RE: Created a new account, New account detail line will not show up on P/L report but the balance is correct.

    After looking around I found how to add the new account to the account schedule.

    Thanks

  • Suggested answer
    Alexander Ermakov Profile Picture
    28,094 on at
    RE: Created a new account, New account detail line will not show up on P/L report but the balance is correct.

    Agree with Amol. If you are using Account Schedules, it requires that you add thus account.

  • Verified answer
    Amol Salvi Profile Picture
    18,698 on at
    RE: Created a new account, New account detail line will not show up on P/L report but the balance is correct.

    If you are using account schedule for generating P/L report then you need to add that G/L account in account schedule.

    Check the account schedule if you using.

    If any customized report developed then you need to take help of developer/partner.

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