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Is there a way to enter more than one GL code into the No field to run a detailed TB? I just need to run it for 3 GLs but am currently needing to run it 3 separate times... Thank you!
Hi,
The trial balance details display one mainaccount at a time. It can not display details of multiple accounts at the same time.
Please check the report Trial balance with transactional detail: community.dynamics.com/.../generate-the-trial-balance-with-transactional-detail-report-new-feature-in-microsoft-dynamics-365-finance-and-operations
Hello HelenClem,
Instead of running the trial balance online form, you can design a financial report that lists you the different GAAPs next to each other in separate columns.
I would assume that you differentiate them by making use of posting layers, which allows an quite easy setup in the financial report designer.
Best regards,
Ludwig
Oh yes, thank you I will try that.
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