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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Get Trial Balance repo...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Get Trial Balance report for multiple legal entities

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Posted on by D365FO Avatar 672
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.
 
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 21,477 Most Valuable Professional on at
    I would advise you to use financial reports instead of developing a solution.
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 21,477 Most Valuable Professional on at
    Also I find this solution very clever :)
     

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