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Dynamics 365 Community / Forums / Microsoft Dynamics 365 | Integration, Dataverse... / Unable to print Trial ...
Microsoft Dynamics 365 | Integration, Dataverse...
Suggested Answer

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

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Posted on by Aleeia 25

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

I have the same question (0)
  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,797 Most Valuable Professional on at

    Hi,

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

  • Aleeia Profile Picture
    Aleeia 25 on at

    Hi Ramit,

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

    Thanks,

    Aleeia

  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 22,797 Most Valuable Professional on at

    Hi Aleeia,

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

    community.dynamics.com/.../trail-balance-for-unposted-transaction-report

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