OCA
[13] Trial Balance not showing all accounts at 0
When doing a trial balance with the show accounts at 0 option set to true not all the accounts will be shown on the reports.
Hi @Levi-Bensley could you give us more details?
Which accounts should be shown and are not being shown? How are you setting the report? I mean... dates, account filters... Have you unchecked the checkbox that hides the accounts at 0?
Thx
Hi @Levi-Bensley could you give us more details?
Which accounts should be shown and are not being shown? How are you setting the report? I mean... dates, account filters... Have you unchecked the checkbox that hides the accounts at 0?
Thx
01/01/2020 -> 31/12/2020 All Posted Entries Hide accounts at 0 = False No hierarchy (Rest left at default) Export XLSX
Which account is not being shown and should be shown? Do you have a screenshot of the assets in this "missing" account? I'd like to see how is that account configurated: type, deprecation (true/false)?
For example:
Office Equipment appears in the report
However the Office Equipment Depreciation doesn't?
Yet they are set up the same
You said that you set: "All posted entries".
Could you check if the depreciations assets are in the correct state? or are them in "Draft" state?
Try using "All Entries" and let's see...
Hello @Levi-Bensley,
This problem was fixed in v13 in this PR #682, that is already merged. Which is a forward port of this PR in v12 #660. Thanks for your review, from now on it should work fine.
