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The beginning balance or the ending balance, or both, are incorrect on the Trial Balance report in General Ledger in Microsoft Dynamics SL


When you print the Trial Balance for more than one (1) fiscal year in General Ledger in Microsoft Dynamics SL and in Microsoft Business Solutions - Solomon, the beginning balance or the ending balance, or both, is incorrect.

Cause:  This behavior is by design.

Resolution:  Print the Trial Balance for one fiscal year only.

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Keywords: vkball, kb

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Article Info
Article ID : 2001920
Revision : 2
Created on : 2/2/2017
Published on : 2/3/2017
Exists online : False
Views : 114