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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / problem trial balance ...
Microsoft Dynamics AX (Archived)

problem trial balance detail and trial balance summary report

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Posted on by Community Member 
good afternoon
they could help me with a problem, I have the detailed balance check reports and check balance summary but in the end the balances are different, could you help me please?

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  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 304,136 Super User 2026 Season 1 on at

    Hi Michael,

    First of all it depends on the parameters and filters set for both reports. Are they the same? Can you possibly send screenshots to illustrate the difference?

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