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Microsoft Dynamics GP (Archived)

What Makes up Trail balance & P&L

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Posted on by 235

Hi,

Is there a place to see what accounts make up Trial balance & P&L reports?

Is there a way to change this?

Thanks

Dexter

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  • Suggested answer
    Mahmoud Saadi Profile Picture
    Mahmoud Saadi 32,738 on at
    RE: What Makes up Trail balance & P&L

    Are you talking about the financial reports in Dynamics GP  (Reports > Financial > Trial Balance) ?

    If so, there is an option for ranges within the report, the range could be based either on Account, Date, Segment and Currency. Through the (Account) range, you can specify the range of accounts to be considered through the trial balance report.

    As for the profit and loss reports, can you specify which reports you mention specifically.

    Your feedback is highly appreciated, 

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