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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Ledger account type = ...
Finance | Project Operations, Human Resources, ...
Answered

Ledger account type = Total - where to use?

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Posted on by ZvikaR 190

Hi All,

It used to be possible to view, on Trial Balance report, accounts of type total.

This feature is now deprecated in D365.

Is there still any functionality supporting "Total" accounts in D365 F&O?

or the only place to view them is in Financial Reporter?

I have the same question (0)
  • Verified answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 305,012 Super User 2026 Season 1 on at

    Hi Zvika,

    As far as I have seen, it is only used in the Financial reports. Potentially the information can be used in Power BI reports.

  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi Zvika,

    I have only seen the use of total account in the financial / management reporter in recent years.

    Yet, even there you don't really need them as you can calculate all kind of sums / balances there without total accounts.

    The total value added from using total accounts is small in my opinion especially if you take the time and effort into account that is needed to set them up and maintain them.

    Best regards,

    Ludwig

  • Suggested answer
    Sheela Ningappa Profile Picture
    Sheela Ningappa Microsoft Employee on at

    Hi Zvika,

    Rarely. I think budget register and budget planning can post against it. Otherwise I think it is only used in Management reporter.

    Thanks,

    Sheela

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