Skip to main content

Notifications

Announcements

No record found.

Microsoft Dynamics NAV (Archived)

Show Trial Balance in Small Business role center

Posted on by Microsoft Employee

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.

*This post is locked for comments

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Show Trial Balance in Small Business role center

    Yes problem solved, thanks

  • Suresh Kulla Profile Picture
    Suresh Kulla 43,745 on at
    RE: Show Trial Balance in Small Business role center

    Please verify the answer if your issue is resolved

  • Suggested answer
    keoma Profile Picture
    keoma 32,675 on at
  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Show Trial Balance in Small Business role center

    Thanks a lot. it works.

  • Suresh Kulla Profile Picture
    Suresh Kulla 43,745 on at
    RE: Show Trial Balance in Small Business role center

    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.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Suggested Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,253 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,188 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans