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Trail Balance problem

Former Member
0 Kudos

Sir,

My total Debit side & Credit side of Trail Balance is having some difference when i generating 1 day Trail Balance

how to rectify this or track this

Regards & Thanks

Rajesh B K

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

Hi!

Do u have any Confidencial Accounts ?

Update the Finacial Report Tempalte of TB once again .

Try to Run TB with Superuser.

former_member187989
Active Contributor
0 Kudos

What is ur selection creteria in trial balance ?

Former Member
0 Kudos

Thanks all Experts i good sol to my problem

i.e actually i m creating TB Templete with coreleated GL Acc missing when i run TB with Chart of Account

the result is fruitfull

once again thanks all of you

Regards

Rajesh B K

jitin_chawla
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi,

Check by running the 'Add closing balance" checkbox and see if it matches.

Kind Regards,

Jitin

SAP Business One Forum Team

Former Member
0 Kudos

Hi Rajesh,

What is your purpose for 1 day trial balance? Balance sheet is usually for a period such as an year. I don't think you could get a right picture for just select one day. If you insist, you may check Acct with Balance of Zero to try.

Thanks,

Gordon