Jounal Voucher not considering in Trial Balance

Dear Expert,
I added a Journal Voucher taking a Customer, as I keep track of Post dated cheques through it.
When I run Trial Balance Report, checking Add Journal Voucher; it does not take effect into the customer account.
Is there any bug in reporting? I use SAP 2007B PL-09
Regards,
Rahul Ghadia
rahul.ghadia [at] nasteksol.com

Hi
I did the same entry and i am getting it in my trial balance. i had checked on SAP 2007B PL08,PL04 and SAP 8.8.
I dont have the PL09 to check. Post msg to SAP
Ashish Gupte

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