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Finance | Project Operations, Human Resources, ...
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Previous years trial balance is not showing

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Posted on by 147
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.
I have the same question (0)
  • Suggested answer
    CA Neeraj Kumar Profile Picture
    4,541 on at
    Previous years trial balance is not showing
    You can try running rebuild balances batch job from financial dimension set, it will calculate it again and trial balance will show the figures. 

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