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Microsoft Dynamics NAV (Archived)

Trial Balance Totals in Account Schedule

Posted on by 100

Dear Experts,

I will like to design the normal Trial Balance (with Debit and Credit totals) that we in other systems in Account Schedules. I am struggling with how to set the formulas to calculate the summation of both the Debit and Credit Columns.

Any ideas?

On standby and thanks in advance.

*This post is locked for comments

  • Dwumor Profile Picture
    Dwumor 100 on at
    RE: Trial Balance Totals in Account Schedule

    Wonderful problem solved. Thanks

  • Verified answer
    ManishS Profile Picture
    ManishS 6,578 on at
    RE: Trial Balance Totals in Account Schedule

    You can using totaling type account.

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