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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / GP Trial Balance
Microsoft Dynamics GP (Archived)

GP Trial Balance

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Posted on by Romryan

Hi all,

I need a trial balance that has the below format:-

GL Account       DR         CR

A40400               70

L40400                              70

All the amounts for all GL accounts should be computed from Ending balances as per GL account. The trial balance should balance.

How can I achieve this??? through

  1. Management reporter or
  2. GP report writer or
  3. SRSS.

Kindly assist.

regards,

RomRyan

*This post is locked for comments

  • Suggested answer
    L Vail Profile Picture
    L Vail 65,271 on at
    RE: GP Trial Balance

    Hi,

    Have you looked at the cross-reference reports? Those might give you what you need.

    Leslie

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