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.
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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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