---
id: object/codeunit/4410
type: object
title: Codeunit 4410 "Trial Balance"
summary: Codeunit 4410 "Trial Balance" in ExcelReports (Microsoft.Finance.ExcelReports). 2 public procedures, 2 events. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - codeunit
  - excelreports
versions:
  introduced: "29"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: bd00a07f6883625d1d42f67d8862a62f6961eb3f7cc11a634ed1eed53beb0d35
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/ExcelReports/app/src/Financials/TrialBalance.Codeunit.al
    title: src/Apps/W1/ExcelReports/app/src/Financials/TrialBalance.Codeunit.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations: []
  videos: []
  posts: []
  guidelines: []
  changes:
    - change/bcapps/11115
    - change/bcapps/10566
object_type: codeunit
object_id: 4410
name: Trial Balance
namespace: Microsoft.Finance.ExcelReports
app: ExcelReports
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
counts:
  fields: 0
  procedures: 26
  events: 2
  subscribers: 0
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
  calls: 0
  called_by: 0
  implements: 0
---

# Codeunit 4410 "Trial Balance"

> Codeunit 4410 "Trial Balance" in ExcelReports (Microsoft.Finance.ExcelReports). 2 public procedures, 2 events. Introduced in BC29, still in BC30.

ExcelReports · Microsoft.Finance.ExcelReports · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/ExcelReports/app/src/Financials/TrialBalance.Codeunit.al) · facts from BC29

## Events published

- `OnBeforeInsertDimensionFiltersFromDimensionValues(var DimensionValue: Record "Dimension Value"; var DimensionFilters: List of [Code[20]]; var IsHandled: Boolean)` (integration, obsolete 28.0)
- `OnIsPerformantTrialBalanceFeatureActive(var Active: Boolean)` (integration, obsolete 27.0)

## Procedures

- `ConfigureTrialBalance(BreakdownByBusinessUnit: Boolean; IncludeBudgetData: Boolean)` (internal)
- `InsertTrialBalanceReportData(var GLAccount: Record "G/L Account"; var Dimension1Values: Record "Dimension Value" temporary; var Dimension2Values: Record "Dimension Value" temporary; var TrialBalanceData: Record "EXR Trial Balance Buffer")` (internal)

Plus 22 local procedures.

## Recent changes

- 2026-09-08 [#11115 [29.x ]Trial Balance (Excel) report shows incorrect figures and formatting differences compared to Trial Balance (Obsolete) report in Business Central v28.2](../../changes/bcapps/11115.md) (releases/29.x, BC29, fix)
- 2026-08-31 [#10566 [main] Trial Balance (Excel) report shows incorrect figures and formatting differences compared to Trial Balance (Obsolete) report in Business Central v28.2](../../changes/bcapps/10566.md) (main, BC30, fix)

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

## Deprecations

- procedure InsertBreakdownForGLAccount: guarded (#if not CLEAN27)
- procedure InsertBusinessUnitFilters: guarded (#if not CLEAN27)
- procedure InsertDimensionFiltersFromDimensionValues: guarded (#if not CLEAN27)
- procedure InsertGLAccountTotalsForFilters: guarded (#if not CLEAN27)
- procedure InsertGLAccountTotalsForFilters: guarded (#if not CLEAN27)
- procedure InsertTrialBalanceDataForGLAccountWithFilters: guarded (#if not CLEAN27)
- procedure InsertTrialBalanceReportDataLooping: guarded (#if not CLEAN27)
- procedure IsPerformantTrialBalanceFeatureActive: guarded (#if not CLEAN27)
- procedure OnIsPerformantTrialBalanceFeatureActive: Pending 27.0 (#if not CLEAN27), "This event is temporary to try the functionality before it's officially released as a feature in feature management."
- procedure OnBeforeInsertDimensionFiltersFromDimensionValues: Pending 28.0 (#if not CLEAN27), "This event is no longer called in the query based retrieval of the trial balance."

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "codeunit", object_name: "Trial Balance")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.