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Small and medium business | Business Central, N...
Suggested Answer

Balance sheet after uploading opening balances

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After uploading all the opening balances for the G/L accounts, my suspense account balance is zero. However, when I try to run the balance sheet, it appears as blank.
Screenshot 2024-11-19 145807.png
I have the same question (0)
  • Suggested answer
    Yi Yong Profile Picture
    2,704 Super User 2026 Season 1 on at
    Hello,
     
    It looks like you are printing the standard 'Balance Sheet' report.
     
    The 'Balance Sheet' report is generated from the defined 'Financial Reports' on 'General Ledger Setup'.
     
    You need to make sure the Row Definition match with your G/L Account No.
     
     
  • Suggested answer
    Valentin Castravet Profile Picture
    32,685 Super User 2026 Season 1 on at
    If you go to the Chart of Accounts page, do you see any values in the Balance field? If you do, then this is a problem with the balance sheet report setup you're using. You can use Yi Yong's instructions to fix it. 
     
  • Suggested answer
    YUN ZHU Profile Picture
    100,473 Super User 2026 Season 1 on at
    Another possibility is that since G/L Entry is posted data and cannot be uploaded directly, did you upload it to the General Journal but not post it?
     
    Hope this can give you some hints.
    Thanks.
    ZHU

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