Dynamics Community Forum Thread Details

Questions on Trial Balance Chart in Navision 2018

Hi,

Since this is the standard chart for Navision, I would like to ask some things:

1. May I ask in Business point of view, Standard wise, generally what should be indicated here at all the test descriptions?

Under Totalling, what else can we put to allow the numbers to show up?

2. What other formulas are there which Navision allows us to put? Is there a list which I can refer to so that if my users would like to see other numbers I can pull them out.

3. In Account Schedule, I see that there are other types of Account Schedules. However, since Trial Balance can only use 9 row, what is the need for the rest of the account schedules?

I don’t see any other charts require Account Schedule also.

Does that means it is meant for us to customize to use it?

4. what does Show Opposite sign means?

5. How can I change the dates shown in the Description?

6177.dates.jpg

6. In the blue box, I have some figures of one companies, however, in the description labeled "Test". There were no numbers, what formulas and description should I put to bring the numbers out?