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Provisional Trial Balance, how to include unposted journal that are not from the GENERAL template

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Posted on by StivoBerlin

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Hi,

to differentiate bookkeeping entries that are imported from another system, we have created a new /General Journal Template/, that is configured like /GENERAL/ but with another name.

The problem now is that when we want to print out the /Provisional Trial Balance/, we cannot include these Journal are they are not listed when we click on /.../ for /With Journal 1/.

Any clue how to be able to select other Journals?

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Inge M. Bruvik 32,748 Super User 2024 Season 1 on at

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Provisional Trial Balance, how to include unposted journal that are not from the GENERAL template

Is this a report that have been customized?

If so you need to contact those you customized this report for you.

I have not seen this report as part of the standard system.

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