Why isn’t a General Ledger number appearing on the Trial Balance Report?
Why isn’t a General Ledger number appearing on the Trial Balance Report?
Make sure you have the record released and posted to the transaction and if that did not update the trial balance, then you can run the “Rebuild the Accounts Table” utility to rebuild all accounts and update the trial balance. Be sure you have all users logged off when running the utility.
Article ID: 3158
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