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Microsoft Dynamics AX (Archived)

Opening balance for all COA accounts

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Hi Experts, 

I want to generate a report which shows the opening balance for all accounts in COA for the previous financial year. I was wondering if there is standard report or workaround which would display the opening balances(ax 2009). Thanks in advance.

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  • Verified answer
    Khaled Alloud Profile Picture
    3,658 on at

    Hello,

    You can generate your TB report and in the parameters select the fiscal year and the check box to include opening balances, this way the opening balance would appear in the first column 'Opening balance'.

    You can do the same in others report in GL, to include opening balances.

    Thank you,

  • Verified answer
    Mahmoud Hakim Profile Picture
    17,887 on at

    You can check account statement by currency , trail balance reports.

  • Verified answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hello jube,

    In addition to what has already been mentioned you can also create a 'taditional' financial statement report that shows this information.

    Best regards

    Ludwig

  • Community Member Profile Picture
    on at

    Thanks Kaled, Mahmoud and Ludwig.

    Regards

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