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GL Entries net change total not summing correctly

Posted on by 147
Hi Community
 
When reviewing a specific account on the chart of accounts I have filtered the totals by a date range.
However, the net change total is different to the sum of the transactions it displays when i drill into it. 
Any ideas why this could happen. I would have expected the transactions to total the net change value.
 
Thnaks for any assistance.
Neil.
 
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 68,395 Super User 2024 Season 2 on at
    GL Entries net change total not summing correctly
    Hi, the Net Change field in "G/L Account" is just a Flowfield. If you have not customized it, please check your filtering conditions again.
     
    Hope this helps.
    Thanks.
    ZHU

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