Hi, How to find out an account is Balance Sheet account or Trail Balance account. After setting up the Chart of accounts, we can find out that. Before setting up, how you can identify, this account belongs to Balance sheet, this account belongs to Trail Balance. any help
Before setting up the chart-of-accounts (COA) you really should be setting the structure and defining the account number ranges that the different types of accounts will be within. This is not a Navision thing but a general business process. This means you should be looking at the natural COA and structuring it in such a way that it will not only provide you with a meaningful posting structure but also to be able to meet any statutory and/or reporting requirements as well. Once you have set your account structure you then enter it in Navision and give a designation of Balance Sheet or Income Statement. Cheers Peter
Maybe this should have been posted in the Indian forum and ilikeyou75 was expecting some best practice advice?!? [?]