Quantcast
Channel: Microsoft Dynamics AX Forum - Recent Threads
Viewing all articles
Browse latest Browse all 72043

Trail Balance not showing Opening Balance

$
0
0

Hi all

After closing year 2014 using periodic >> Fiscal Year Close >> Opening Transactions ,I forgot to add voucher number under transfer method. im not sure if that cause TB to print 0 in OB column. what might be cause this issue ? any ideas

BR

 


Viewing all articles
Browse latest Browse all 72043

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>