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

  • 19 July 2022
  • 1 reply
  • 164 views

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 Laura02

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.

 

 

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Laura02
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  • Captain II
  • 3135 replies
  • 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.

 

 


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