Get Trial Balance report for multiple legal entities

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Posted on by D365FO Avatar

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Hi Experts,

Currently I am working on multiple Legal entities implementation work. Customer required the Trial balance report for specific months with multiple legal entities

G/L account no. Legal Entity DIM1 DIM2 Closing Amount

11111 IN01 100 200 33056

11231 IN02 100 200 23456

12911 IN03 100 200 13456

I have duplicated the logic of trial balance in new batch job class, where I have used changeCompany keyword to get data from multiple entities, but its only taking user session legal entity.

Waiting for your feedback.

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BillurSamdancioglu 17,153 Most Valuable Professional on at

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Get Trial Balance report for multiple legal entities

Also I find this solution very clever :)

https://www.youtube.com/watch?v=ZMwfBvIakjY
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BillurSamdancioglu 17,153 Most Valuable Professional on at

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Get Trial Balance report for multiple legal entities

I would advise you to use financial reports instead of developing a solution.