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I don’t see the January activity showing up in January 2021 when I run the trial balance. It isn’t showing up in 2020 by mistake. All the sales, AP, AR, etc. reports seem to be showing 2021 correctly, just not sure why it isn’t on my trial balance.
Do you have any unposted financial transactions? Transactions->Financial->Batches? Check your posting set up. Are you set to post through to the ledger from the subledgers? Tools->Setup->Posting->Posting.
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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