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5Is there any functionality with Dyanmics GP to spit out a subschedule of what's made of a balance and is current?
For example, I have an accrued liabilities account and want only the current items making up the balance at the end of 2/28. I want a report that spits out only the active items in the balance at the end of the period and not transactions that were an in and out transaction, netting to 0. This would include old transactional items that weren't written off yet. To add on my example, an accrued liability from December that would still exist in the balance at the end of 2/28.
I feel like this is an add-on type of project but maybe GP has some functionality already.
Thanks,
Dalton
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