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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Trial Balance on Home ...
Small and medium business | Business Central, N...
Suggested Answer

Trial Balance on Home Page date filter causing error

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Posted on by lauri2021 25

Since the new year, Trial Balance won't populate on the home page. It was working fine in 2021. The account schedule is working perfectly for I_MINITRIAL - PERIODS. However, when I drill into the Gross Margin of the current month the date range is set to 12/01/9999..12/31/9999.  I will change it to the current month, but then it defaults back to the wrong dates. How can I get the Trial Balance to populate on the home page? Thanks for your help.

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I have the same question (0)
  • Suggested answer
    Marco Mels Profile Picture
    Marco Mels on at

    Hello,

    If you do not get further traction from the community, feel free to raise this issue to Microsoft via your partner or CSP assuming you are able to reproduce the scenario in standard CRONUS company.

    Thanks.

  • julietrose Profile Picture
    julietrose 9 on at

    I'm experiencing the same problem. Were you able to find a solution to this? Thanks!

  • Suggested answer
    Dallefeld Profile Picture
    Dallefeld 211 User Group Leader on at

    Do you have Accounting Periods setup?

  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 1,111 Moderator on at

    As Kim suggest you should check if you have accounting periods defined for your current fiscal year.

    Business Central will not prohibit you from posting when you have no accounting periods defined but some reports and other functionality will not work as expected until you have them defined.

  • julietrose Profile Picture
    julietrose 9 on at

    I setup the accounting periods and that resolved the issue. Thank you everyone for your help!

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