G/L Trial Balance with GL Account Code

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Posted on by NALTAF

I am trying to find a Trial Balance with Full GL Code. This if from Account Analysis. Can I get a Trial Balance report like this in Business Central. Surprising why they don't have this report?

Code Description Actual (Net Change)

1-100001-100-100-000-00-01	Capital Assets Clearing Acct	(981,831.10)
1-100112-000-100-000-00-00	Savings-	66,026.76
1-100113-000-100-000-00-00	General-	(2,247,356.60)
1-100114-000-100-000-00-00	Payroll-	(203,583.61)
1-100116-000-100-000-00-00	School Deposit	12,232.81
1-100117-000-100-000-00-00	Credential Securities Cash	147,710.00
1-100117-000-100-604-00-00	Schlrshp-Comm S	(65,711.19)
1-100200-000-100-200-00-00	A/R - Subledger	156,580.02

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YUN ZHU 73,035 Super User 2024 Season 2 on at

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RE: G/L Trial Balance with GL Account Code

Hi, I think it's fine to use the Chart Of Account page directly.

If you want to display in a tree structure, you can use Chart of Accounts Overview page.

These pages can be easily exported to excel.

Hope this helps.

Thanks.

ZHU