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Fixing Trial Balance in Microsoft Dynamics AX 2012

In the legal entity in which you are experiencing trial balance issues with, go to the address 
below and then click Financial dimension sets.

It will bring you to this form below.  Select the financial dimension set you were using when 
viewing the trial balance and click Rebuild balances at the top of the form.
Next, click OK and wait patiently.  This might take some time depending on how many
transactions are in your system.

Once it is finished, go back into your trial balance and select the dimension set at the top of
the screen.  ClickRefresh to ensure that the data has been updated.


Finish..

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