Hi,
Happy New Year :-). Keep question, I've setup an IFRS journal (posting layer = Operations). I would like to print a trial balance only for my IFRS transactions. Is there any place where I can run such a report? or do that selection?
Thank you for your help
*This post is locked for comments
Hi mtk,
I do not know this for AX4.0 by heart. Do you have access to the AOT? If so, take a look at the ledger... trans tables, their content and relationships to find the right connection.
Best regards,
Ludwig
yes, but, I don't know the name of the right table (where I can select the posting layer); that will help me if you know it.
Hi mtk,
Have you tried modifying the standard query that is used in the trial balance report? By making a right click you can add 1:n and n:1 relationships to other tables. Maybe this bringst you forward?!
Best regards,
Ludwig
Hi Ludwig,
Indeed, I was expecting to have that option (as that exists in AX 2012) but no. there is nothing. Maybe there is another financial report having that parameter? but I don't know which one.
Hi mtk,
I currently do not have a AX4.0 system available but as far as I remember aren't you able to select the posting layer via the select option that is available when you open the trial balance menu item?
Best regards,
Ludwig
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,280
Super User 2024 Season 2
#2
Martin Dráb
230,235
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (