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Trial balance does not balance. It doesn't display records when filtered from the beginning to end of a fiscal year. it displays a different record form the detailed trial balance
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Provide more details, possibly a screenshot and your expecting values...
This is what should show when one filters from 01/01/18 to 12/31/18.
But this is what shows, which is wrong.
The report is failing to pick transactions for 12/31/18.
Can anyone please help me with this. Issue still pending.
Under review
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