T-Account³ Viewer
Enter a journal the way you would in a D365 Finance general journal, then follow every line through the classic debit and credit T-accounts and the derived balance sheet. Hover any line or account to highlight it everywhere. Everything runs locally in your browser.
Total debit
1'081.00 CHF
Total credit
1'081.00 CHF
Difference
0.00 CHF
General journal
Hover a row to trace it through the T-accounts and balance sheet.
2 entriesΣ 1'081.00Balanced
| Date | Debit | Credit | Description | Amount | |
|---|---|---|---|---|---|
| Total | 1'081.00 | ||||
T-accounts
Closing balance · 3 accounts
Balanced
1170
Input VAT 8.1 %
Debit
81.00
Credit
—
Saldo
81.00 DR
Σ Debit 81.00 · Σ Credit 0.00
2000
Accounts payable
Debit
—
Credit
1'000.00
81.00
Saldo
1'081.00 CR
Σ Debit 0.00 · Σ Credit 1'081.00
6540
Consulting expense
Debit
1'000.00
Credit
—
Saldo
1'000.00 DR
Σ Debit 1'000.00 · Σ Credit 0.00
Balance sheet
Closing balances by account, derived from the journal above
Assets
| 1170 | Input VAT 8.1 % | 81.00 |
Total Assets81.00 CHF
Liabilities & equity
| 2000 | Accounts payable | 1'081.00 |
Total Liabilities & equity1'081.00 CHF
Profit & loss
| 6540 | Consulting expense | 1'000.00 |
Total Profit & loss1'000.00 CHF
How consultants use this
Typical situations in a D365 Finance project
- Explain a posting profile to key users before they approve it — General ledger > Journal entries > General journals.
- Check VAT splits for Swiss 8.1 % input and output tax before a UAT run.
- Rebuild a bank reconciliation difference from a camt.053 or camt.054 import line by line.
- Document expected results in a test case: export the journal as CSV and attach it to the test script.