Trial Balance when previous year is not closed

rvilela
rvilela Member Posts: 10
edited 2013-11-22 in NAV/Navision Classic Client
Hi!
Is there a way to get a Trial Balance from NAV, for example for January/13 with Balance sheet accounts with the previous year balance, and income statement accounts with only 2013 balance? (without running the close income statement job for 2012)
Thanks!
Rita Vilela

Comments

  • Noelit
    Noelit Member Posts: 23
    You can user Flowfiters in classic or limit totals to in RTC
  • rvilela
    rvilela Member Posts: 10
    Hi!
    I am using classic. What do you mean by using flowfilters? That implies changing report 6, you can't filter it when executing, right?...
    Thanks!
  • Noelit
    Noelit Member Posts: 23
    rvilela wrote:
    Hi!
    I am using classic. What do you mean by using flowfilters? That implies changing report 6, you can't filter it when executing, right?...
    Thanks!

    On the report just enter the date filter for 2013
  • rvilela
    rvilela Member Posts: 10
    Hi!
    Sorry for the late answer, but I didn't receive notification about your reply!
    But I filter for 2013... but then if I check the fiels "include opening entries", balance sheet accounts are ok but income statement accounts show the balance from previous year. If I don't check that field, income accounts are ok, but balance accounts only show the 2013 balances...

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