Accounting / ERP

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NSC | Trial Balance > How can the Entity/Name line from the Journal Entry be displayed?

edited May 16, 2024 4:03PM in Accounting / ERP

Scenario

User wants to display the Name shown on the line item of the Journal Entries created on the Trial Balance report. However, when viewing the detailed Trial Balance, user noticed that the "Name" column appeared blank despite it being present in the transaction.

Solution

Currently, the system still does not support displaying the entity name (Entity Name) of journals on reports, so journals are displayed under - No Entity -. There are currently related enhancement requests on the system. This is logged under Enhancement #159076 Reports>Financial>Trial Balance>drill down on account detail>Notice that the Name entered on the journal entry is not showing on the standard report

Clarisa De Torres | Ask a Guru

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