Hello Experts,
One of my customer want to run Balance sheet and Trial balance report for 12 month in Business Central. I tried but seems total value is incorrect.
Could you please advice. Any help will be really appreciated.
Thanks,
Lisa

Hello Experts,
One of my customer want to run Balance sheet and Trial balance report for 12 month in Business Central. I tried but seems total value is incorrect.
Could you please advice. Any help will be really appreciated.
Thanks,
Lisa
Hi,
You have not given much detail.
But here is a link to a similar issue that could help
community.dynamics.com/.../trial-balance-issue---business-central