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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Trial Balance includin...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Trial Balance including Net Income

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Posted on by Nathalie K 33

I'm searching for a Trial Balance including the Net Income.

I can only find the report Trial Balance, but there is no Net Income mentioned in that report.

From other ERP systems I'm used to that the Net income is standard at the bottom of the report.

Can someone tell me where to find this report or am I doing something wrong?

I have the same question (0)
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 19,850 Most Valuable Professional on at

    Hi,

    You can use financial reports for that purpose.

    You can design how ever you want to.

  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,797 Most Valuable Professional on at

    Hi,

    In accounting, no one can give net income from trial balance report.

    To do this we need to have profit and loss/ income statement report.

    As Billur suggested, Dynamics already have these reports available in the management reporter.

  • Nathalie K Profile Picture
    Nathalie K 33 on at

    For example I can use report I_MINTRIAL and then design how I want to?

    So I have to add al the GL accounts into this report on every line by myself? And then make subgroupes for all different costs groups? And at the end I have the Net Income from accounts 4000..9999?

  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 19,850 Most Valuable Professional on at

    You can copy paste from Excel. 

  • Suggested answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,625 Super User 2025 Season 2 on at

    Financial reporter comes prepopulated with demo reports only.  You have to configure your own financial reports. It sounds like I_MINTRIAL was created by someone in your company.  

    Yes, to reflect Net income, you have to define a row in the report that includes all your P&L Main accounts.

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