How do you updated the Journal. If you did everything through front end definitely it will change the COA balance. Check the functionality COA>Balance(Button Tab)>Setup>give proper date.
Check the date of transaction in Ledger trans once again. sometime mistakenly given in dd/mm/yyyy or vice versa than COA date may be updated s Ramanan ----- Original Message ---- From: Dhanashree Bhagwat <[EMAIL PROTECTED]> To: axapta-knowledge-village <axapta-knowledge-village@yahoogroups.com> Sent: Friday, 30 November, 2007 12:16:28 PM Subject: [Axapta-Knowledge-Village] query on balance in COA not getting updated. When transaction (Journal and other) are posted, entered are updated in Ledger Trans but the balance in COA is not getting updated. Thanks in advance, Dhanashree. ------------ --------- --------- --- Why delete messages? Unlimited storage is just a click away. [Non-text portions of this message have been removed] 5, 50, 500, 5000 - Store N number of mails in your inbox. Go to http://help.yahoo.com/l/in/yahoo/mail/yahoomail/tools/tools-08.html [Non-text portions of this message have been removed]