Balance Sheet and Income Statement

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Posted on by Krazzy4

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Can someone suggest how the balance sheet and income statement be created from the financial management menu - Navision v4.0?? I have seen some tutorials but it is little confusing.

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I don't know about NAV v 4.

But in NAV 2013 R2, we have Account Schedules, this is used for creating such statements.

Kindly check whether such functionality is available there.

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Krazzy4 1,710 on at

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In Navision v4.0 we do have the Account Schedules in General Ledger -> Analysis & Reporting -> Account Schedules form. Could you suggest the way to do that??

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Check

www.cbsi-corp.com/.../NAV2013_07_FinancialManagementAdvanced.pdf

This link provides setting in NAV 2013..

See whether you can do the same in NAV 4 also.

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Krazzy4 1,710 on at

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It is throwing error while downloading. Something like this: HTTP/1.1 406 Not Acceptable.

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Try the web link in the picture.

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Krazzy4 1,710 on at

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Not found.

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There is some problem while you click on this link directly..

Instead try to type the weblink from picture above.

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Or go to www.cbsi-corp.com/.../07

This link is available

Go to "NAV2013_07_FinancialManagementAdvanced pdf file"

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mmv 11,471 on at

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Hi,

Account Schedule is available in NAV 4.0 (form id : 104).

Best Regards,

MMV

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Krazzy4 1,710 on at

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I am really thankful to everyone for the answers. I think a balance sheet and income statement report should be created as I did not find any option for them in the financial management menu - Navision v4.0. For creating the report I may need to know the specific table id rather than form id. Actually I have to create the reports basically balance sheet where the standard accounting format should be included like fixed assets, liabilities etc with the total and individual amounts row-column wise. Same for the income statement report. It would be helpful if someone posts a tutorial or link from scratch to create those report specially for Navision v4.0 and no resources are actually found for that version.

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