Creating an Operating Expense Income Statement in Dynamics 365 Business Central

 

Creating an Operating Expense Income Statement in Dynamics 365 Business Central

Objective: Generate an Operating Expense Income Statement focusing on G/L accounts within the 60000 - 99999 series.

Steps:

  1. Create a New Financial Report:

    • Navigate to the financial reports section.
    • Select the option to create a new report.

  2. Edit Row Definitions and Column Definition:

    • Go to the Definition section.
    • Edit the Row Definition to include only the G/L accounts within the 60000 - 99999 series.
    • Add necessary accounts to the row definition.
    • Edit column definition

  3. Review and Save:

    • Review the report layout and ensure accuracy.
    • Save the report for future use.


This method allows you to customize your financial reports, focusing on specific G/L account ranges to meet your reporting needs.

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