why amount post to a Ledger Account does not shown in Trial Balance

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Hi to All

      We currently upgrade to MS Dynamic AX2012 from 2009,  I posted a journal from GL, but the amount nos shown on the Trial Balance.

       Secondly, I have a problem in viewing all the transactions for a specified GL Account in AX2012 althought I know how to do it in AX2009

        Your help is greatly appreaciated!

 

Verified Answer
  • you have to rebuild financial dim and update balances.

    General ledger > Setup > Financial dimension sets

    3. Select the dimension set you want to use from the ‘Financial dimension set’ grid area.

    4. Select ‘Rebuild balances’.

    5.7. Select ‘Update balances’.

All Replies
  • you have to rebuild financial dim and update balances.

    General ledger > Setup > Financial dimension sets

    3. Select the dimension set you want to use from the ‘Financial dimension set’ grid area.

    4. Select ‘Rebuild balances’.

    5.7. Select ‘Update balances’.

  • Hi Huzaifa

            Thank you very much for the solution.  It worked!

  •   Hi Huzaifa

        Thank you for your solution. It worked for me also. Kindly advice why and how often we need to do this.

    Thanks

    Satya

  • The balances can be updated automatically on posting as per the setting in Financial Dimension Sets form as shown below: