General Journal Entries that have not been posted report

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Posted on by LMA19

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.

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BillurSamdancioglu 19,698 Most Valuable Professional on at

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RE: General Journal Entries that have not been posted report

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.

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Alireza Eshaghzadeh 14,672 Super User 2025 Season 2 on at

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RE: General Journal Entries that have not been posted report

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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