190
I need to download the full GL detail for the year 2013 and 2014 for auditors. I did it last year, but I can't figure out how I did it. What is the easiest way to get it?
*This post is locked for comments
Deborah,
Here's a link to several videos discussing the trial balance to Excel topic.
sjbuzz.net/.../gl-summary-trial-balance-made-easy-with-excel-pivot-tables
Kind regards,
Leslie
Hello, I clicked on the link above and there was no excel pivot. Where can I get this report? I desperately need to download 2014 - 2016 for auditors.
Thanks for any help you can give me.
Debbie
Hello Mahmoud, is this excel pivot table still available? I'm not able to see anything when I click on the above link. I'm looking for the same item posted in the question.
Thanks for any help you can give.
Debbie
You are most welcome
Never hesitate to share any further inquiries,
I prefer the Excel Pivot method, check this out Dynamics GP GL Trial Balance made easy with Excel Pivot Tables You can get summary into Pivot with a drill down ability to get the details.
Your feedback is highly appreciated,
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,280
Super User 2024 Season 2
#2
Martin Dráb
230,235
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (