how to trial balance or generated?

[nextwebzone]

You might try running the "Account Listing to CSV File" report and seeing what transactions are in the General Ledger.

Tim

dear thanks for your support, the problem is solve but i got another problem: in dashboard page Overdue Customer Balances is showing all 0 where i done many transaction.

But Supplier Invoices Due within 1 Month, Outstanding Orders all are showing transaction report.