Balance Sheet not available

upasanisandipupasanisandip Member Posts: 405
Hi ,
What is the solution for Balance sheet in Navision (India)
It is not there?

Comments

  • navashoknavashok Member Posts: 3
    U can use account schedules function of Nav for generating these types of final reports
  • FLPFLP Member Posts: 9
    You should find the report 'Trial Balance' under 'Financial Managment/General Ledger/Reports/Financial Statement'
    Finn Landgreen-P
    www.corpital.com
  • ssinglassingla Member Posts: 2,973
    You need to configure the balance sheet in the account schedule. Navision provides the tool to create the balance sheet and P&L as most of the companies prepare financial statement diferently.
    CA Sandeep Singla
    http://ssdynamics.co.in
  • DeepDeep Member Posts: 569
    Since the chart of accounts and their numbers are not company specific and differ from company to company, no specific account schedule can be prepared by default.

    An account schedule must be prepared depending on the requirement of the format of Balance Sheet.
    Regards,

    Deep
    India
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