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Trial balance generation error

Anonymous
2022-05-26T11:25:23+00:00

While generating trial balance report on AX i can see that the data of opening data of 1-04-2021 is getting doubled as compare to the closing balance of 31-03-2021. Pls help me in this problem as not able to close trial balance. i have also updated the balances in dimension sets,, but still getting the problem of double opening balance of every ledger in trial balance

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  1. Anonymous
    2022-05-26T12:59:26+00:00

    Hi Pankhuri,

    Thank you for choosing to use Office product.

    Based on your description, it seems that you have problems about Trial balance report for Microsoft Dynamics AX.

    However, I’d explain that, because these tools are related to Microsoft Dynamics AX, not Office 365, my suggestion is to post on dedicated Microsoft Dynamics 365 Community. You will get a more detailed and professional answer to your query there.

    We appreciate your understanding.

    Best regards,

    Jazlyn

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