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Post Closing Trial Balance showing alert massage and no data

edited Jun 2, 2025 2:39PM in Ask A Guru 6 comments

Hello,

Im trying to generate post closing trial balance but its showing this message "The historical balances process has not been run for all the subsidiaries in the accounting book selected for this report as of the end of the report date range. The report may not show complete results." and no data available.

I have already ran the complete closing period and ran the Create Period End Journals on the closing period check list.

Could you help on that?

Regards,

Fabs

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