I am having a problem with a few of my ledgers. In the trial balance, the information is up to date showing my amounts.

However, when I run a report on the same ledger, it is incomplete, not reflecting what is in my trail balance report.

Any help?

I have this similar problem with 3 or more of my ledgers.

Thanks

I am having a problem with a few of my ledgers. In the trial balance, the information is up to date showing my amounts.

However, when I run a report on the same ledger, it is incomplete, not reflecting what is in my trail balance report.


Hi Aaron,

"However, when I run a report on the same ledger" - Which report are you referring to?

Regards,
Saroj

Its the finalaized transaction report.

My transactions have been finalized yet the finalized transaction report is wrong.

Any ideas??

Hi Aaron!

Have you tried to rebuild the accounting history using the session tfgld3203m000?.

Regards

Iñaki

no, I'll try that thanks.

Let you know