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Hey,
I am a customer and just have a quick question in regards to the above report, how these entries have arisen and what is the related procedure for clearing these items.
Also, can somebody please confirm that the trial balance is available across all legal entities in one report, and that all dimensions can be included in this.
Thank you.
Hi,
This journals arise if user creates but not post or delete the journals. There is not a procedure to mass delete the unposted journals.
For trial balance reporting you can use financial reporting and create your own trial balance.
Hi LMA19,
In addition to Billur feedback, There is not a standard report to show trial balance across company. The report is company specific.
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