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

TRIAL BALANCE ISSUE

(0) Share

Report

Posted on by Muhammad Noman Siddiq

Hi Team.

We are facing one unique problem in running Trial balance in Navision/ Business central. When we have more credit then the Debit in the particular period it won't show any Debit and Credit amount for particular period & only show the Balance. Now, if they don't show the amount for Debit and credit my trial balance Debit and credit is not coming 0.

Any one know the solution please let me know?

All responses (2)

Answers (0)

Muhammad Noman Siddiq 60 on at

Like (0)

Report

RE: TRIAL BALANCE ISSUE

Hi Zhu,

Yes, its show the Balance in standard functionality. My question here is if the credit amount is more the Debit its not showing in the Acc in period account. In detail trial balance its working fine but, we only need the Trial balance correct number.
Suggested answer

YUN ZHU 78,675 Super User 2025 Season 1 on at

Like (0)

Report

RE: TRIAL BALANCE ISSUE

Hi, as far as I know, Trial Balance only shows the balance.

I think you can try Detail Trial Balance.

Or using Account Schedule to design a report you need.

https://learn.microsoft.com/en-us/dynamics-nav-app/bi-how-work-account-schedule

Hope this helps.

Thanks.
ZHU