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Unable to print Trial balance report unposted GL transactions as stated in Wave 2

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Posted on by Aleeia

Hi,

I just wanna ask. I'm trying to check the D365FO Wave 2 Release regarding "Trial balance report with transactional detail and unposted GL transactions". It was stated that it has already been available since 2nd October. However, I can't seem to view unposted GL transactions using the Detail trial balance. Provisions option does not include unposted transaction as well.
Has anyone been able to view TB with unposted transaction in this Wave 2 release? If so, would you mind sharing how to generate Detailed TB with this option.

Thanks in advance!

Aleeia

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Ramit Paul 22,300 Most Valuable Professional on at

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RE: Unable to print Trial balance report unposted GL transactions as stated in Wave 2

Hi Aleeia,

Please check this thread to enable the feature, same question was raised today.

community.dynamics.com/.../trail-balance-for-unposted-transaction-report
Aleeia 25 on at

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RE: Unable to print Trial balance report unposted GL transactions as stated in Wave 2

Hi Ramit,

Thank you for your reply. May I ask how to enable this feature?

Thanks,

Aleeia
Suggested answer

Ramit Paul 22,300 Most Valuable Professional on at

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RE: Unable to print Trial balance report unposted GL transactions as stated in Wave 2

Hi,

Have you enabled the feature already? It is needed to enable and then it will work.