Skip to main content
Answer

Trial Balance - The trial balance cannot be released until there are unposted General Ledger batches.

  • July 19, 2022
  • 1 reply
  • 190 views
C
Semi-Pro II

HI All,

I got this issue when trying to import Trial Balance. Could you please advise what I can do to fix this issue?

Thanks for your time,

Yên Chi

Best answer by Laura03

Hello @chidao ,

It seems the system wants you to Post Transactions. Go to Finance → Post Transactions process and see whether there are transactions waiting to be posted, and decide if you want to post them.

 

 

    Laura03

    1 reply

    Laura03
    Captain II
    Forum|alt.badge.img+19
    • Laura03
    • Captain II
    • Answer
    • July 19, 2022

    Hello @chidao ,

    It seems the system wants you to Post Transactions. Go to Finance → Post Transactions process and see whether there are transactions waiting to be posted, and decide if you want to post them.

     

     

    ~ Laura Barber, WM Synergy
    Chris Hackett
    C
    Terms & ConditionsCookie settingsAccessibility statement
    About Acumatica ERP system
    Acumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations. Connected Business. Delivered.
    © 2008 — 2024  Acumatica, Inc. All rights reserved