Report Name: General Ledger Entry Cost Center
Report Number: REP-5005-INT-S
Report Category: Pro
Report Type: Interactive
Why this report is useful:
This report is extremely valuable for users who require full transparency into individual financial transactions. It is particularly useful when analyzing specific postings, verifying accounting entries, or preparing for audits. Its tabular layout reflects the structure of the General Ledger Entry table in Business Central, making it ideal for reconciliation and internal control processes. All data displayed in the report is automatically limited by the date filter available on the left side of the screen.
Customer benefits:
• Full transparency – Every transaction is visible and traceable.
• Efficiency – Eliminates the need to manually export data from Business Central for analysis.
Who might be interested in this report:
• Accountants and Controllers – for reconciliation, posting review, and month-end closing.
• Auditors – for detailed transaction-level validation.
• Finance Analysts – for in-depth review of individual entries and financial trends.
From the General Ledger Entry table in Business Central, the report includes:
• Entry Number
• G/L Account No. and Name
• Posting Date, Year, Month, Day
• Document No. / External Document No.
• Document Date
• Description
• Debit / Credit Amount
• VAT (if applicable)
• Dimensions (if assigned)
• And many other fields from the General Ledger Entry table
All values are displayed in PLN.
Additional features:
The report also includes a separate page called "Pivot Table" which allows users to view grouped data by Document No. and External Document No. for quick summary analysis.