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Trial Balance not showing figures for date ranges on NAV

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

  • 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 43,640 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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