Skip to main content

Notifications

Announcements

No record found.

Small and medium business | Business Central, N...
Suggested answer

Chart of Accounts - Trial Balance at a certain date

(0) ShareShare
ReportReport
Posted on by 30

Hi

I'm trying to show my chart of accounts as of a certain date.  I added a filter to it- choosing Balance at Date or Date, but a box appears and i want to put a date in it but nothing works... help!

pastedimage1591754148448v1.png

  • Suggested answer
    JAngle Profile Picture
    JAngle 33,159 on at
    RE: Chart of Accounts - Trial Balance at a certain date

    Hi Paul

    You are on the right lines to place a date in the "Date Filter" but it is the "Net Change" column that you want to review not the "Balance at Date". The latter mentioned column takes a filter like 01/01/2019..31/12/2019 and changes it to be ..31/12/19 - so in essence it's balance to a date.

    Hope this helps.

    Josh

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.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Verified Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,462 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,551 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans