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Questions on Trial Balance Chart in Navision 2018

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Posted on by 3,915

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.

pastedimage1630637419445v4.jpeg

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?

pastedimage1630637419403v3.jpeg

4. what does Show Opposite sign means?

pastedimage1630637419323v2.jpeg

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?

pastedimage1630637419243v1.jpeg

Thank you so much!

Attachments
  • joshtechsolutions Profile Picture
    joshtechsolutions 3,915 on at
    RE: Questions on Trial Balance Chart in Navision 2018

    I will check them out also, thank you Marco!

  • Verified answer
    Marco Mels Profile Picture
    Marco Mels on at
    RE: Questions on Trial Balance Chart in Navision 2018

    Hello,

    We currently do not have dedicated Dev support via the Dynamics 365 Business Central forums, but I wanted to provide you some additional resources to assist.  If you need assistance with debugging or coding I would recommend discussing this on one of our communities.

    www.yammer.com/dynamicsnavdev

    dynamicsuser.net/.../developers

    I will open this up to the community in case they have something to add.

    Thanks

  • joshtechsolutions Profile Picture
    joshtechsolutions 3,915 on at
    RE: Questions on Trial Balance Chart in Navision 2018

    Hi,

    May I ask if anyone can advise?

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