web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

Introducing our New Video Series: Community Spotlight
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / prepare trial balance
Supply chain | Supply Chain Management, Commerce
Unanswered

prepare trial balance

(0) ShareShare
ReportReport
Posted on by Community member
the following balances are of AFM company for the month of Dec.2023
cash  50000   A/C receivable     40000
bank  30000   A/C payable         30000
I have the same question (0)
  • Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    Hi,
    I didn't see your question. What do you want to ask about the content you posted? Perhaps providing more information will allow more people to help you.
    Best Regards,
    Hana

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

News and Announcements

Introducing our New Video Series: Community Spotlight

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Congratulations to our 2025 Community Spotlights

Thanks to all of our 2025 Community Spotlight stars!

Congratulations to the December Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > Supply chain | Supply Chain Management, Commerce

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 246 Super User 2026 Season 1

#2
Laurens vd Tang Profile Picture

Laurens vd Tang 134 Super User 2026 Season 1

#3
Mallesh Deshapaga Profile Picture

Mallesh Deshapaga 75

Last 30 days Overall leaderboard

Featured topics

Quality order uses default receipt location instead of actual physical receipt location

Product updates

Dynamics 365 release plans