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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Trial Balance Total De...
Microsoft Dynamics NAV (Archived)

Trial Balance Total Debit & Credit Amount in NAV is not the same as the total in excel

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Posted on by Community Member

Hi guys,

Good Day,

Hope you can help me on my problem re with the Trial Balance Amount in NAV vs. my Excel.

Please see image below as your reference.

I was confuse because import my Excel TB in NAV but the total is not same.

Thank you & regards

Katana.

TB.png

TB2.png

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  • Suggested answer
    Roberto Stefanetti Profile Picture
    Roberto Stefanetti 12,998 on at

    hi,

    on NAV 2016 CU1 this report is working properly. i use it everyday.

    Try to print to PDF and after try it on Cronus Demo Database using last NAV 2013 CU 32

    NAV 2013 CU 32

    blogs.msdn.microsoft.com/.../cumulative-update-32-for-microsoft-dynamics-nav-2013-has-been-released

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