Sales Not Pulling on TB

Epicor ERP 10
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1

Hi All,
I could really do with some help. I have sales against some product groups. However these are not pulling through to the Trial Balance.

I have noticed that some product groups have been created which hadn’t been added to account segment values. for the product group segment for the chart of accounts.

I have tried adding those product groups and rerun the trial balance but I still cannot see these sales.

Has anyone any idea how this all works and what I can do.

2

Already posted transactions will not be effected after this addition, however, all your new transactions should reflect in TB.

3

Is there a way I can get them into the TB as this should match and reconcile? Or would you propose another fix?

4

Write a Updatable BAQ for the base table and update the GL Account and segment fields.