Run Standard Detail Trial Balance and Trial Balance on Microsoft Dynamics Nav Business Central

Hello viewers,

Accounting people always use the trial balance and detail trail balance to check their G/L account transaction. Today we will learn how to run the report.

Go on the following menu:

Main Menu --> Department --> Financial Management --> General Ledger

1. Detail Trail  Balance

You can filter the report by the following field.

No.	You can run the trial balance by G/L number
Search Name	You can run the trial balance by search name
Income/Balance	You can run the trial balance by income statement or balance sheet
Debit/Credit	You can run the trial balance by Debit or Credit Account
Date Filter	You can run the trial balance by date filer

2. Trail Balance

Enter the filter to run the report.

No	You can run the report by G/L Account No
Account Type	You can run the report by Account Type
Date Filter	You can run the report by Date Filter