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N
nwempe
Level 4
July 20, 2026
Question

Why is one of my 2024 Trial Balances now showing blank 12/31/2025 journal entries instead of the actual 12/31/2024 journal entries that were posted to the return?

  • July 20, 2026
  • 2 replies
  • 42 views
I went into the Trial Balance for 2024 to look at a prior year journal entry and all of the journal entries for that particular entity for 2024 now show as blank journal entries dated 12/31/2025.

2 replies

Accountant-Man
Accountant-Man
Level 13
July 21, 2026

Is this question for Pro Series(where you  posted) or Pro Connect(which is in your post) or another software related to Trial Balance(which is in your question)?

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    N
    nwempeAuthor
    Level 4
    July 21, 2026

    Ugg I meant to post this is a Lacerte TB forum.

    I
    IntuitKateModerator
    Moderator
    July 21, 2026

    Hi ​@nwempe  Thank you for clarifying! I’ve updated this post so now it will appear on the Lacerte board.

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