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 |
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
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