Balance Sheets - Next Year Starting Balance Journals

When looking at Balance Sheets in Account Inquiry when do beginning balance journal amounts post?

• Account Inquiry

• Balance Sheets

• Actuals

• Start-Of-Year (SOY)

SOY period 0 journals do not trigger until current year is closed and Open Fiscal Year is run for year in question to make it system current year

This is by design and system is acting normally

Reports like Account Trial Balance should see current year periods 1-13 ending balance and use that for beginning balance for next year reports as a workaround.