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  • journal posting
  • 2017-02-18 06:44:19
I make many journals and posting it to Gl, but the entries not appear in gl reports (Gl balance - trial balance)
also sometime when post journal the action is not change to posted but still as unposted
how to post journals and how Gl trial balance work
Trial Balance is for sub ledgers and reconciliation ...nothing to do with manually created journals
Anyway, you should not be creating any manual journals - those only for exceptions or transactions that you can't do in system
After posting, you can check any balance report to view the balance of the accountReply
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