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Currently Business Central does not support a detailed trail balance report if the company has more than two dimensions define for accounts. Since most companies use three or more dimensions for chart of accounts being able to produce a detailed trial balance report using all the dimensions define would be helpful for audit purposes and end of the year close out. Currently we have three dimensions for our accounts and cannot produce a detailed trail balance report. We have paid consultants and MS partners to produce such a report - they tells us "no problem". We are going on a year now with them having no success, they fail terribly. It is embarrassing to say Business Central is an accounting application when it can't produce a detailed trail balance report for all accounts and all dimensions. Thanks TK

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team

Comments

T

A detail trail balance report with all dimensions would be greatly helpful for us.

Category: Reports and Business Intelligence

T

This would be a really good addition for our agency!

Category: Reports and Business Intelligence

T

This is a key feature of the budget we use and would be extremely useful for use in creating an updated budget as well as well as providing a detailed TB (with all dimension detailed).


Currently with 4 dimensions some of which have 30 dimension values it will be time consuming to create this.


Also as it is currently is available in the budget to export with column dimensions perhaps it wouldn't be that much additional work to be done to make it available in other reports.


Category: Reports and Business Intelligence