News and Announcements icon

Dynamics 365 CommunityForums Microsoft Dynamics NAV (Archived) How to ganerate schedu...

Microsoft Dynamics NAV (Archived)

How to ganerate schedule 6 balance sheet in navision

(0) Share

Report

Report

Posted on by Mr D365

414

Hi,

Please tell me how can i get schedule 6 balance sheet in navision 2016.

*This post is locked for comments

All responses Img

All responses (4)

Answers Img

Answers (0)

Suggested answer

Alexander Ermakov 28,094 on at

Like (0)

Report

RE: How to ganerate schedule 6 balance sheet in navision

As there is no CoA by default in new system, there is no pre-defined setup of the reports that would be based on the CoA. So, when you create a new company and setup your CoA, you can use Account Schedules to generate needed reports, including Schedule VI. Please refer more here:

msdn.microsoft.com/.../dn399031(v=nav.90).aspx

msdn.microsoft.com/.../hh930256%28v=nav.90%29.aspx
Suggested answer

Maneesha 5,889 on at

Like (0)

Report

RE: How to ganerate schedule 6 balance sheet in navision

refer :

www.clientsfirst-us.com/.../microsoft-dynamics-nav-account-schedules-advanced-dimensions-2

msdn.microsoft.com/.../hh930256(v=nav.90).aspx
ManishS 78 on at

Like (0)

Report

RE: How to ganerate schedule 6 balance sheet in navision

First you need to set your chart of account as per schedule 6, the it can be setup in account schedule.
Suggested answer

Amol Salvi 18,694 on at

Like (0)

Report

RE: How to ganerate schedule 6 balance sheet in navision

You have to use Account schedule to generate balance sheet

www.youtube.com/watch

msdn.microsoft.com/.../hh930256(v=nav.90).aspx

Helpful resources

Quick Links

Leaderboard

#1

André Arnaud de Cal... 292,516 Super User 2025 Season 1

#2

Martin Dráb 231,430 Most Valuable Professional

#3

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans