View this year's and last year's figures as an ordinary trial balance. For income statement accounts, the balances are shown ...

Dynamics 365

View this year's and last year's figures as an ordinary trial balance. For income statement accounts, the balances are shown without closing entries. Closing entries are listed on a fictitious date that falls between the last day of one fiscal year and the first day of the next one. The closing of the income statement accounts is posted at the end of a fiscal year. The report can be used in connection with closing a fiscal year.

View the write-off transaction for the physical disposal of a fixed asset when its lifetime has expired using the write-off ... View the XBRL lines. The XBRL Taxonomies Lines window contains all definitions that exist within a given taxonomy and you ... View the XML definition of this form. Developers can reference this to do advanced manipulation of the form design outside ... View the XML schema of a file for which you want to create an XMLport or a data exchange definition so that users can import/export ... View this year's and last year's figures as an ordinary trial balance. For income statement accounts, the balances are shown ... View transaction details with entries for the selected items for a selected period. The report shows the inventory at the ... View transactions for all bank accounts with subtotals per account. Each account shows the opening balance on the first line, ... View transactions for all customer accounts with subtotals per account. Each account shows the opening balance on the first ... View transactions for all G/L accounts with subtotals per account. Each account shows the opening balance on the first line, ...