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Finance | Project Operations, Human Resources, ...
Answered

In general ledger trialbalance, how the records are shown

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Hi,

I need to know, how the records are shown In general ledger-->common--> trialbalance

In general ledger trialbalance, how the records are shown, i checked that form and personalized that grid used  "LedgerTrialBalanceTmp"  temp table but records are shown.

How to check? anyone give suggestion how to find out this?.

  • Verified answer
    Satish Panwar Profile Picture
    Satish Panwar 14,649 on at
    RE: In general ledger trialbalance, how the records are shown

    Hi Ashok,

    What happens is when you run the Trial balance report, the data will be calculated, populated in table .. tmp and then showed to user. See below something similar...the article is from D365 but gives an idea on how the table is getting populated.

    community.dynamics.com/.../reading-data-in-ax09-from-d365-for-operations-for-trial-balance-data-part-1-creating-the-web-service

    Take a look at LedgerTrialBalanceDP, it covers it all.

  • RE: In general ledger trialbalance, how the records are shown

    Thanks for your reply, nothing missing , i know the tablename'LedgerTrialBalanceTmp' by personalized,

    that table is temptable but that table used in grid, how the record is shown in grid.

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: In general ledger trialbalance, how the records are shown

    Hi,

    What is it that you want to personalize and what do you miss from this form?

    Would be great if you could elaborate.

    Many thanks,

    Ludwig

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