G/L balances are inconsistent in different reports

1 month ago 13

Hi,

We are trying to make a customized report, nevertheless the GL equilibrium values are antithetic successful antithetic reports. We are not capable to recognize the behaviour of the system.

we are utilizing the information root 'G/L Account Period Totals / Balances'. This is the aforesaid information root for proceedings equilibrium report. However, TB study GL balances are antithetic to the information root preview. Could you assistance america recognize the strategy behavior.

Revert for immoderate clarifications.

Thanks.

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