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Microsoft Dynamics GP (Archived)

Sales: Summary Historical Aged Trial Balance problem

Posted on by 70

In Summary Historical Aged Trial Balance report some customers are not appearing . But in Aged Trial Balance with options it does. Could you help me for the solution.

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  • Nawaz Profile Picture
    Nawaz 70 on at
    RE: Sales: Summary Historical Aged Trial Balance problem

    Hi all.... I found what was causing the problem.

    It was Customer phone which was giving problem.

    Phone no. column in cards need to either left zeros or tel numbers. I instead update by saving " - " where there was no use of phone numbers. so this caused me problem in appearing their details in history summary report. phone numbers starting cannot be any symbol. It need to be numerical even though it accepts sysmbol.

    Thanks all.

  • Richard Wheeler Profile Picture
    Richard Wheeler 75,730 on at
    RE: Sales: Summary Historical Aged Trial Balance problem

    What date are specifying on the Historical Summary Aged Trial Balance? Did these customers have an open balance on that date?

  • Nawaz Profile Picture
    Nawaz 70 on at
    RE: Sales: Summary Historical Aged Trial Balance problem

    Could anyone help me in this?

  • Nawaz Profile Picture
    Nawaz 70 on at
    RE: Sales: Summary Historical Aged Trial Balance problem

    Thanks Soma for your reply.

    But it didn't help me though. I tried all possiblities which I can. I unchecked all the restrictions and printed out. But its giving me same results. The customers I was looking for is still not appearing on the history report.

  • Suggested answer
    soma Profile Picture
    soma 24,406 on at
    RE: Sales: Summary Historical Aged Trial Balance problem

    Hi Nawaz,

    Please check the Exclude option in "Receivables Train Balance Report Option window" before printing "Summary Historical Aged Trial Balance Report". Unmark all options and then verify the report.

    Hope this help!

    Thanks

    Soma

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