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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / In my GL summary TB I ...
Finance | Project Operations, Human Resources, ...
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In my GL summary TB I am seeing the mainaccount + Business Unit + Department, in the GL detailed TB I am not seeing them

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Posted on by lodhe54 10

In my GL summary TB I am seeing the mainaccount + Business Unit + Department,  in the GL detailed TB I am not seeing them.

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: In my GL summary TB I am seeing the mainaccount + Business Unit + Department, in the GL detailed TB I am not seeing them

    Hi lodhe54,

    Did you select the same primary financial dimension set for both reports?

    Do you know if some modifications have been made to those reports?

    If you are operating an older AX2012 version, please also check the hotfixes available on LCS.

    Best regards,

    Ludwig

  • lodhe54 Profile Picture
    lodhe54 10 on at
    RE: In my GL summary TB I am seeing the mainaccount + Business Unit + Department, in the GL detailed TB I am not seeing them

    They are: [company]/general ledger/reports/grouping/summary trial balance and detail trial balance.

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: In my GL summary TB I am seeing the mainaccount + Business Unit + Department, in the GL detailed TB I am not seeing them

    Hello Iodhe54,

    Can you give us the exact names of the reports/inquiry forms and the navigation path how to open that to ensure that those report are not custom reports that were created especially for your company.

    Many thanks and best regards,

    Ludwig

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