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I want to create a report in NAV that fetch GL entries(table 17) per month i.e adds all credits and debits and shows in the report.Any short method of fetching the data?
this is my sample report I want .I also want to add Balance at date from table 15
Balance at date
Try the detail trial balance report. You can alter the layout with a custom layout to reduce the columns if needs be
Hi, adding to Josh's reply, you can also try to use Account Schedules. You can set up various layouts to define the information that you want to extract from the chart of accounts.
Hope this will help.
Thanks Josh,this really opened My eyes...
Another question maybe, is there code that can filter records of one day and combine credits and debits? am looking forward to see monthly and daily reports
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