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Greeting everyone
how can i make cross between Companies in Trial balance summary report
i open LedgerTrialBalanceDP so how can i make it cross between Companies in code?
Hi mohammed,
You can use the management reporter for that purpose.
It can do this out of the box.
No need to develop something in my opinion.
Best regards,
Ludwig
thanks for replay
so i can keep both of them with cross between Companies
and with current Company
and i've checked about that but so many features
if you can just mention what i need that's will be usefull
You just need to setup a report in the Management Reporter.
This post here describes how a trial balance report can be created for a single company:
gfeaxblog.wordpress.com/.../
In case you use multiple companies that share the same Chart of Accounts, you just have to add additional columns that filter for your different companies and illustrate the data in separate columns.
In case your companies make all use of different Chart of Accounts then you need to make a mapping in the row definition.
Also, this is not too difficult and described here:
dynamicsax-fico.com/.../
Hope this helps.
Could you please relate to D365 for customization for Trial Balance across companies?
"In case you use multiple companies that share the same Chart of Accounts, you just have to add additional columns that filter for your different companies and illustrate the data in separate columns."
Thank you in advance!
Laurentiu
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