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Trial Balance not showing figures for date ranges on NAV

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Posted on by Microsoft Employee

Trial balance does not balance. It doesn't display records when filtered from the beginning to end of a fiscal year. it displays a different record form the detailed trial balance

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  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Trial Balance not showing figures for date ranges on NAV

    Can anyone please help me with this. Issue still pending.

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Trial Balance not showing figures for date ranges on NAV

    The report is failing to pick transactions for 12/31/18.

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Trial Balance not showing figures for date ranges on NAV

    But this is what shows, which is wrong. IMG_5F00_1506-_2800_2_2900_.JPG

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Trial Balance not showing figures for date ranges on NAV

    IMG_5F00_1505-_2800_2_2900_.JPGThis is what should show when one filters from 01/01/18 to 12/31/18.

  • Suggested answer
    Suresh Kulla Profile Picture
    Suresh Kulla 43,745 on at
    RE: Trial Balance not showing figures for date ranges on NAV

    Provide more details, possibly a screenshot and your expecting values...

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