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. Click Refresh to ensure that the data has been updated. Finish..
