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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Previous years trial b...
Finance | Project Operations, Human Resources, ...
Answered

Previous years trial balance is not showing

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Posted on by Sha02 213
Hi All,
 
Good day!
What should be done to display the previous years' trial balance? It didn't display the accounts and balances as shown below:
 
For year 2025, trial balance is okay. I think the issue started when the feature "Performance enhancement for general ledger dimension set balance calculation" was enabled then turned off yesterday.
 
Thank you in advance for your support.
Categories:
Dynamics 365 Finance
Microsoft Dynamics AX
Dynamics 365 Project Operations
I have the same question (0)
  • Verified answer
    CA Neeraj Kumar Profile Picture
    CA Neeraj Kumar 5,135 Super User 2026 Season 1 on at
    You can try running rebuild balances batch job from financial dimension set, it will calculate it again and trial balance will show the figures. 
  • Sha02 Profile Picture
    Sha02 213 on at
    Thanks @CA Neeraj Kumar, we are done rebuilding balances, and it resolves my concern.

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