I noticed today the following message from a Microsoft Dynamics GP user on GPUG Collaborate:
Does anyone know how to run a trial balance or JE listing out of GP or a Smartlist that shows the date that the entry was originally recorded? For instance, all December 2012 entries that were recorded and posted after January 15, 2013.
Microsoft Partner Rod O’Connor from Briware Solutions gave a great answer regarding how to have this show in SmartList.
Although Rod’s answer was perfect and the best approach to offer a user, I wanted to extend the answer with a video of how this can be added to a Microsoft Dynamics GP General Ledger Trial Balance.
Please note the following Video moves VERY quickly and does NOT explain the whys of what I am doing only the how to. This video would be for those who already know how to use the Microsoft Dynamics GP Report Writer and want the posting date always included on the Trial Balance.