Skip to main content

Notifications

Announcements

No record found.

Microsoft Dynamics GP (Archived)

Posted JE not showing up in Reports

(0) ShareShare
ReportReport
Posted on by Microsoft Employee

When I go into Summary I can see my postings in the Account.  However when I pull a Trial Balance on that account is does not show up.  How do I get to show up on a Trial Balance?

*This post is locked for comments

  • Suggested answer
    Redbeard Profile Picture
    Redbeard 12,931 on at
    RE: Posted JE not showing up in Reports

    There are many settings on the Trial Balance Report, like Include: Posting Accounts, Year (Open, History, Current), as well as ranges for dates, accounts and segments.  If the wrong combination of these options are selected, you won't see your results.  Most frequently, this time of year anyway, is someone using the current year (2017) and looking for data in 2018 or vice versa.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Suggested Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,280 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,235 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans