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Trial balance - Account Balance

Hi all,

In trial balance - selection criteria, under "Display in Report:"

I've tick "Hide Acct with No Posting", then in Account balance, there's still some account with no posting pop out.

How can i solve this?

Many thanks!

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2 Answers

  • Best Answer
    Apr 11 at 01:41 PM

    Hi,

    Your problem is that you selected Opening Balance for Period. If some account has opening balance, it will be shown in trial balance regardless of the fact that it doesn't have any postings in the posting period you defined.

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  • Apr 11 at 09:04 AM

    Hi

    can you post the screenshot with your selection criteria?

    Check you have nothing selected in expanded selection criteria form.

    Kind regards

    Agustín

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