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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / How to add year to dat...
Small and medium business | Business Central, N...
Suggested Answer

How to add year to date net profit into balance sheet account schedule

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Posted on by Upward Technology 55

I am setting up Balance Sheet Account Schedules - and need to insert a line for current net income to date.   This may be simple, just add a line with all the income statement posting accounts?  Just want to make sure I'm not missing something.

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  • Suggested answer
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    Community Member on at

    Hello,

    Depending on how you setup your Chart of Accounts, you can do this for a Row in the Account Schedule:

    pastedimage1615837525532v1.png

    Or you can ADD a row in the Account Schedule that totals the Income Statement Accounts:

    pastedimage1615837678864v2.png

    Hope this helps.

    Thanks,

    Steve

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