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Microsoft Dynamics NAV (Archived)

Show Trial Balance in Small Business role center

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When I log on as Small Business rolecenter user in a new company,  I cannot se my balance. If i switch to Cronus it works.  

I have made an Account Schedule in the new company, but it seems impossible to connect it to the Role center.

Missing-Trial-Balance.png

somebody tell me what is missing here, please.

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I have the same question (0)
  • Suresh Kulla Profile Picture
    50,278 Super User 2026 Season 1 on at

    You need to setup Trail balance setup in the table Mini Trail Balance Setup, Open the table 1312 and setup AccountScheduleName and ColumnLayout leaving Primary key blank you can check in Cronus company for an example.

  • Community Member Profile Picture
    on at

    Thanks a lot. it works.

  • Suggested answer
    keoma Profile Picture
    32,729 on at
  • Suresh Kulla Profile Picture
    50,278 Super User 2026 Season 1 on at

    Please verify the answer if your issue is resolved

  • Community Member Profile Picture
    on at

    Yes problem solved, thanks

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