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Trial Balance Detail Missing Transactions

 
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eVisionSystems
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Joined: 12 Jun 2008
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PostPosted: Wed Aug 20, 2008 4:35 pm    Post subject: 859018 Reply with quote

When I print a Detailed Trail Balance report for General Ledger or do a detailed inquiry, I notice that several of my transactions are missing. I know the transactions should be there and it seems to be a certain date range of transactions that are not showing. I have tried running File Maintenance on the YTD Transaction Open file. What else can I try?

•Microsoft Business Solutions–Great Plains General Ledger, when used with:
  Great Plains Dynamics 6.0
  Great Plains eEnterprise 6.0

The possible solution needs to be further identified by one of our certified solutions consultants, as the problem may extend further than the initial error shown. Please call eVision Systems @ (713)807-9555, or e-mail: Sales@evisionsys.com
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