Not able to see ledger balances in Trial Balance

Finance and Operations/AX User Forum
1

Hi frds, Ledger balances are not showing in my Trial Balance, I posted transactions but amounts are not showing in TB. Can u any body help on this? See below screen shot.

1373.TB.PNG
1373.TB.PNG1365×661 100 KB
y Screen shots

2

Worth going into G/L → Setup → Financial dimensions → Financial dimension sets

and hitting ‘Update balances’ on the Financial dimension set called ‘ACC’.

What version of AX (and CU) are you running?

3

Thank u Guy Terry, Updated balances now ledger balances are showing in my TB. I am using AX 2012.

4

With AX 2012 R2 or R3 (or AX 2012 CU4 and later) you might want to think about setting this functionality to run in batch (perhaps once per night) for each Financial Dimension Set that you have.