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Every time we are trying to open Trial Balance based on dimensions (GL >> Common >> Trial Balance) the system shows amazing balances as follows:
Account Dimension Balance
153000 - 10500 SAR 45,087,225.18
153000 - 10500 SAR - 45,087,225.18
so the system shows the same amount debit and credit for the same account and dimension, although the balance should be 0.
can we have any comments regarding this.
thanks in advance
Nasser
Hi,
I will suggest you Rebuild and update balance for the dimension sets once and check again.
Pranav
We already have done that but no use. the system keeps giving wrong numbers