Announcements
No record found.
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
They are: [company]/general ledger/reports/grouping/summary trial balance and detail trial balance.
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,
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
Congratulations to our 2026 Super Stars!
We are thrilled to have these Champions in our Community!
These are the community rock stars!
Stay up to date on forum activity by subscribing.
Giorgio Bonacorsi 653
André Arnaud de Cal... 501 Super User 2026 Season 1
CP04-islander 298
