Hello,
Can someone advise the difference from the historical aged trial balance and the trial balance with options (same parameters and running with the same dates)? The reason for the question is that when I run the historical aged TB it ties to the GL, but the TB with options does not. Also, there are items that are on the historical aged trial balance (variances between the two reports) that when I try to look them up under inquiry and select open they do not show up.
Item below is just snip of a transaction that is on the historical aged TB, but not on the TB with options.
Any guidance would be appreciated.
Thank you,
Jennifer
