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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / the GL detailed trial ...
Microsoft Dynamics GP (Archived)

the GL detailed trial balance in SSRS does not inlcude all active accounts - anyone else run into this problem?

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Posted on by TracyJo 20

We've run the GL Detailed Trial Balance in both GP and SSRS.  The SSRS trial balance excludes random accounts.

Anyone else run into this problem?

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  • sueconrod Profile Picture
    sueconrod 335 on at
    Re: the GL detailed trial balance in SSRS does not inlcude all active accounts - anyone else run into this problem?

    Yes, this is a known issue.  You can download the fix from Customersource.

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