Knowledgebase: General Ledger
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Why do I not see future balances in the General Ledger Balances screen?
Modified on 14 March 2013 07:49 PM
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Balances in the General Ledger are displayed based on the situation as at the current G.L. Period.
If a G.L. transaction has the Transaction Period and the Posting Period in advance of the Current Period, then the value of the transaction is not displayed or added to the account balance until the Transaction Period of the transaction becomes the current period. | |
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