List of All Standard Reports (Built-In) in Dynamics 365 Business Central

1.  General Journal – Test

2.  Detail Trial Balance

3.  Receivables-Payables

4.  Trial Balance/Previous Year

5.  Trial Balance/Budget

6.  G/L – Tax Reconciliation

7.  VAT Statement

8.  Tax Register

9.  Consolidation – Test Database

10.  Consolidation – Test File

11.  G/L Consolidation

12.  Eliminations

13.  VAT- VIES Declaration

14.  Tax Auth

15.  Calculate and Post Tax

16.  Settlement

17.  No. Series

18.  No. Series Check

19.  G/L Document Nos.

20.  Sales Taxes Collected

21.  Account Schedule

22.  Dimensions – Total

23.  Dimensions – Detail

24.  Dimension Check Value Posting

25.  Tax Exceptions

26.  Batch Tax Registration

27.  No. Check

28.  Reconcile Customer and

29.  Vendor Accounts

30.  Document Entries

31.  Fiscal Year Balance

32.  Balance Comp. – Prev. Year

33.  Trial Balance by Period

34.  Customer – Detail Trial Bal.

35.  Customer – Order

36.  Summary

37.  Customer – Order Detail

38.  Customer – Summary Aging Simp.

39.  Customer – Labels

40.  Customer – Top 10 List

41.  Statement

42.  Reminder

43.  Finance Charge Memo

44.  Customer – Sales List

45.  Aged Accounts Receivable

46.  Customer Balance to Date

47.  Reminder – Test

48.  Finance Charge Memo – Test

49.  Sales Invoice Nos.

50.  Sales Credit Memo Nos.

51.  Reminder Nos.

52.  Finance Charge Memo Nos.

53.  Customer Document Nos.

54.  Customer – Trial Balance

55.  EC Sales List

56.  Sales Document – Test

57.  Sales – Quote

58.  Order Confirmation

59.  Sales – Invoice

60.  Sales – Credit Memo

61.  Sales – Shipment

62.  Sales Reservation Avail.

63.  Blanket Sales Order

64.  Customer – Payment Receipt

65.  Sales Prepmt. Document Test

66.  Pick Instruction

67.  Archived Sales Quote

68.  Archived Sales Order

69.  Vendor List

70.  Vendor – Detail Trial Balance

71.  Vendor Purchase List

72.  Vendor Pre-Payment Journal

73.  Payments on Hold

74.  Vendor – Balance to Date

75.  Aged Accounts Payable

76.  Purchase Invoice Nos.

77.  Purchase Credit Memo Nos.

78.  Vendor Document Nos.

79.  Vendor – Trial Balance

80.  Remittance Advice – Journal

81.  Remittance Advice – Entries

82.  Purchase Document – Test

83.  Purchase – Quote

84.  Order

85.  Purchase – Invoice

86.  Purchase – Credit Memo

87.  Purchase – Receipt

88.  Purchase Reservation Avail.

89.  Blanket Purchase Order

90.  Vendor – Payment Receipt

91.  Purchase Prepmt. Doc. – Test

92.  Archived Purchase Quote

93.  Archived Purchase Order

94.  Arch.Purch. Return Order

95.  Arch. Sales Return Order

96.  Intrastat – Form

97.  Intrastat – Checklist

98.  Foreign Currency Balance

99.  XBRL Spec. 2 Instance Document

100. XBRL Mapping of G/L Accounts

101. Change Log Setup List

102. Change Log Entries

103. Intercompany Transactions

104. Approval User Setup Test

105. Inventory Posting – Test

106. Status

107. Inventory – Availability Plan

108. Inventory Order Details

109. Inventory Reorders

110. Inventory – Sales Back Orders

111. Inventory – Cost Variance

112. Physical Inventory List

113. Tax Report Print

114. Work Order

115. Certificate of Supply

116. BOMs

117. Where-Used List

118. BOM – Raw Materials

119. BOM – Sub-Assemblies

120. Assembly BOM – End Items

121. Inventory Picking List

122. Cash Flow Date List

123. Cash Flow Dimensions – Detail

124. Assembly Order

125. Posted Assembly Order

126. Assemble to Order – Sales

127. Post Inventory Cost to G/L

128. Post Invt. Cost to G/L – Test

129. Close Inventory Period – Test

130. Job Journal – Test

131. Job – Planning Lines

132. Job Analysis

133. Job WIP To G/L

134. Items per Job

135. Jobs per Item

136. Job Quote

137. Resource Journal – Test

138. Resource – Price List

139. Cost Acctg. Stmt. per Period

140. Cost Types Details

141. Cost Acctg. Statement

142. Cost Acctg. Analysis

143. Cost Acctg. Journal

144. Cost Allocations

145. Cost Acctg. Statement/Budget

146. Cost Acctg. Balance/Budget

147. Cost Register

148. Pay Vendor

149. Vendor Check

150. Vendor Bills

151. Payment Registration

152. Receive Customer Payments

153. Pay Employee

154. Employee Check

155. Employee Expense

156. Print ASCII File

157. Pro Forma Invoice

158. Draft Invoice

159. Sales – Quote

160. Sales – Confirmation

161. Sales – Invoice

162. Sales – Credit Memo

163. Standard Statement

164. Notification Email

165. Purchase – Order

166. Check

167. Bank Account – List

168. Bank Account Register

169. Bank Accounts – Detail Trial Balance

170. Bank Account – Labels

171. Bank Account – Check Details

172. Bank Account Statement

173. Bank Acc. Recon. – Test

174. G/L Deferral Summary

175. Sales Deferral Summary

176. Purchasing Deferral Summary

177. Consolidation – Test

178. Day Book Tax Entry

179. Day Book Customer Ledger Entry

180. Day Book Vendor Ledger Entry

181. Contact List

182. Contact – Company Summary

183. Contact – Person Summary

184. Contact – Cover Sheet

185. Contact Labels

186. Salesperson Tasks

187. Salesperson Opportunities

188. Team Tasks

189. Campaign – Details

190. Opportunity – List

191. Sales Cycle – Analysis

192. Segment – Contacts

193. Segment – Cover Sheet

194. Segment – Labels

195. Questionnaire – Handouts

196. Questionnaire – Test

197. Opportunity – Details

198. Email Merge

199. Contact Cover Sheet

200. Archived Blanket Purch. Order

201. Archived Blanket Sales Order

202. Employee Labels

203. Employee List

204. Employee Miscellaneous Article Information

205. Employee Confidential Information

206. Staff Absences

207. Employee Absences by Causes

208. Employee Qualifications

209. Employee Addresses

210. Employee Relatives

211. Employee Birthdays

212. Employee – Phone Nos.

213. Employee Unions

214. Employee Contracts

215. Employee Alternative Addresses

216. Prod. Order Comp. and Routing

217. Fixed Asset Analysis

218. Fixed Asset List

219. Fixed Asset Journal – Test

220. Fixed Asset Register

221. Fixed Asset Details

222. Fixed Asset Book Value 01

223. Fixed Asset Book Value 02

224. Fixed Asset Projected Value

225. Fixed Asset Acquisition List

226. Fixed Asset G/L Analysis

227. FA Posting Group – Net Change

228. Fixed Asset Insurance Analysis

229. Fixed Asset Insurance List

230. Insurance Journal – Test

231. Insurance Register

232. Fixed Asset Insurance Coverage Details

233. Fixed Asset Total Value Insured

234. Uninsured Fixed Assets

235. Fixed Asset Maintenance Analysis

236. Maintenance Register

237. Fixed Asset Maintenance Details

238. Fixed Asset Maintenance Next Service

239. Fixed Asset Document Nos.

240. Catalog Item Sales

241. Item Substitutions

242. Inventory – Inbound Transfer

243. Transfer Order

244. Transfer Shipment

245. Transfer Receipt

246. Put-away List

247. Picking List

248. Items with Negative Inventory

249. Invt. Valuation – Cost Spec.

250. Production Order – WIP

251. Item Register Value

252. Item Charges – Specification

253. Item Age Composition – Quantity

254. Item Age Composition – Value

255. Item Expiration – Quantity

256. Calc. Inventory Value – Test

257. Revaluation Posting – Test

258. Cost Shares Breakdown

259. Item – Able to Make (Timeline)

260. BOM Cost Share Distribution

261. Phys. Invt. Order Diff. List

262. Posted Phys. Invt. Order Diff.

263. Phys. Invt. Order – Test

264. Phys. Invt. Recording

265. Posted Phys. Invt. Recording

266. Service Order

267. Service Item Line Labels

268. Service Quote

269. Service Tasks

270. Service Order – Response Time

271. Service Profit (Resp. Centers)

272. Service Profit (Serv. Orders)

273. Service – Invoice

274. Service – Credit Memo

275. Service – Shipment

276. Service Document – Test

277. Service Items

278. Service Item Worksheet

279. Service Items Out of Warranty

280. Service Profit (Service Items)

281. Service Item – Resource Usage

282. Dispatch Board

283. Service Load Level

284. Service Contract

285. Service Contract-Detail

286. Service Contract Quote

287. Service Contract Quote-Detail

288. Contract Quotes to Be Signed

289. Service Profit (Contracts)

290. Service Contract – Customer

291. Serv. Contract – Salesperson

292. Maintenance Visit – Planning

293. Contr. Gain/Loss – Resp. Ctr.

294. Maintenance Performance

295. Contract Gain/Loss Entries

296. Contract Invoicing – Test

297. Contract Price Update – Test

298. Prepaid Contr. Entries – Test

299. Expired Contract Lines – Test

300. Contr. Serv. Orders – Test

301. Service Pricing Profitability

302. Item Tracing Specification

303. Item Tracking Appendix

304. Item Tracking Navigate

305. Return Order Confirmation

306. Purchase – Return Shipment

307. Return Order

308. Sales – Return Receipt

309. Analysis Report

310. Item Budget

311. Item Dimensions – Detail

312. Item Dimensions – Total

313. Warehouse Movement

314. Whse. Invt.-Registering – Test

315. Warehouse Register – Quantity

316. Warehouse Physical Inventory List

317. Warehouse Posted Receipt

318. Warehouse Posted Shipment

319. Bin Creation Wksh. Report

320. Bin Content Create Wksh Report

321. Warehouse Shipment Status

322. Warehouse Receipt

323. Warehouse Shipment

324. Warehouse Bin List

325. Warehouse Adjustment Bin

326. Inventory Movement

327. Inventory Put-away List

328. Account Schedule Layout

329. Budget

330. Chart of Accounts

331. Closing Trial Balance

332. Account Balances by GIFI Code

333. Consolidated Trial Balance

334. Consolidated Trial Balance (4)

335. Cross Reference by Account No.

336. Cross Reference by Source

337. Currency Balances – Receivables/Payables

338. General Ledger Worksheet

339. G/L Register

340. Trial Balance Detail/Summary

341. Trial Balance

342. Trial Balance, per Global Dimension

343. Trial Balance, Spread Global Dimension

344. Trial Balance, Spread Periods

345. Aged Accounts Receivable

346. Cash Applied

347. Customer Account Detail

348. Customer Comment List

349. Customer Labels

350. Customer Listing

351. Customer Register

352. Customer Sales Statistics

353. Customer/Item Statistics

354. Cust./Item Stat. by Salespers.

355. Daily Invoicing Report

356. Drop Shipment Status

357. Item Status by Salesperson

358. Open Customer Entries

359. Open Sales Invoices by Job

360. Outstanding Sales Order Aging

361. Outstanding Sales Order Status

362. Projected Cash Receipts

363. Salesperson Commission

364. Salesperson Statistics by Inv.

365. Ship-To Address Listing

366. Sales Blanket Order

367. Sales – Invoice

368. Customer Stmt. (Pre-Printed)

369. Customer Statements

370. Sales Credit Memo

371. Sales – Invoice

372. Sales Order

373. Sales – Quote

374. Sales Shipment

375. Shipping Labels

376. UPS COD Tags

377. Sales Shipment per Package

378. Return Authorization

379. Return Receipt

380. Export Electronic Payments

381. Aged Accounts Payable

382. Cash Application

383. Cash Requirements by Due Date

384. Payment Journal – Test

385. Item Statistics by Purchaser

386. Open Purchase Invoices by Job

387. Open Vendor Entries

388. Outstanding Order Stat. by PO

389. Outstanding Purch. Order Aging

390. Outstanding Purch.Order Status

391. Projected Cash Payments

392. Purchaser Stat. by Invoice

393. Reconcile AP to GL

394. Top __ Vendor List

395. Vendor Account Detail

396. Vendor Comment List

397. Vendor Labels

398. Vendor – Listing

399. Vendor Purchase Statistics

400. AP – Vendor Register

401. Vendor 1099 Dividend

402. Vendor 1099 Information

403. Vendor 1099 Interest

404. Vendor 1099 Miscellaneous

405. Vendor/Item Statistics

406. Vendor Item Stat. by Purchaser

407. Purchase Blanket Order

408. Purchase Credit Memo

409. Purchase Invoice

410. Purchase Order

411. Purchase Quote

412. Purchase Receipt

413. Purchase Order (Pre-Printed)

414. Return Order Confirm

415. Return Shipment

416. Availability Projection

417. Availability Status

418. Back Order Fill by Customer

419. Back Order Fill by Item

420. Item Sales Statistics

421. Item Transaction Detail

422. Inventory Labels

423. Inventory to G/L Reconcile

424. Inventory Valuation

425. Issue History

426. Item Comment List

427. Item Cost and Price List

428. Item List

429. Item Register

430. Item Sales by Customer

431. Item Turnover

432. Items by Sales Tax Group

433. List Price Sheet

434. Location List

435. Over Stock

436. Physical Inventory Count

437. Picking List by Item

438. Picking List by Order

439. Purchase Advice

440. Purchase Order Status

441. Sales History

442. Sales Order Status

443. Sales Promotion

444. Serial Number Sold History

445. Serial Number Status/Aging

446. Top __ Inventory Items

447. Vendor Purchases by Item

448. Item/Vendor Catalog

449. Cost Breakdown

450. Resource List

451. Resource Register

452. Resource Statistics

453. Resource Usage

454. Job Actual to Budget (Cost)

455. Job Actual to Budget (Price)

456. Completed Jobs

457. Customer Jobs (Cost)

458. Customer Jobs (Price)

459. Job Cost Budget

460. Job List

461. Job Register

462. Job Cost Suggested Billing

463. Job Cost Transaction Detail

464. Country/Region List

465. Currency List

466. Language List

467. Reason Code List

468. License Permissions

469. Data Dictionary

470. Sales Tax Areas

471. Sales Tax Detail by Area

472. Sales Tax Detail List

473. Sales Tax Group List

474. Sales Tax Jurisdiction List

475. Test Check Translation Management Functions

476. Check (Stub/Stub/Check)

477. Deposit Test Report

478. Deposit

479. Bank Rec. Test Report

480. Bank Reconciliation

481. Bank Account – Reconcile

482. Check (Stub/Check/Stub)

483. Check (Check/Stub/Stub)

484. Three Checks per Page

485. Service Credit Memo

486. Service – Invoice

487. Electronic Sales Credit Memo Mexico

488. Electronic Sales Invoice Mexico

489. Elec. Service Cr Memo MX

490. Elec. Service Invoice MX

491. Export Electronic Payments

492. Declaration 347 Labels

493. Declaration 349 Labels

494. Official journal ledger summary

495. Quantity Explosion of BOM

496. Rolled-up Cost Shares

497. Single-level Cost Shares

498. Detailed Calculation

499. Where-Used (Top Level)

500. Item BOM Compare List

501. Work Center List

502. Machine Center List

503. Prod. Order – Routing List

504. Prod. Order – Job Card

505. Prod. Order – List

506. Prod. Order – Precalc. Time

507. Prod. Order – Mat. Requisition

508. Prod. Order – Picking List

509. Prod. Order – Calculation

510. Prod. Order – Detailed Calc.

511. Capacity Task List

512. Work Center Load

513. Machine Center Load

514. Work Center Load/Bar

515. Machine Center Load/Bar

516. Routing Sheet

517. Prod. Order – Shortage List

518. Subcontractor – Dispatch List

519. Production Order Statistics

520. Planning Availability

521. Demand Forecast