Skip to Content
मेन्यू
This question has been flagged
6118 Views

Accounting dashboard is showing a wrong GL balance for either banks or cash journals, after a quick investigation, I discovered that the differences were caused by neglecting the initial balance in GL cumulative balance calculation, which were created initially at the GL accounts configuration, thanks 

Avatar
Discard

I have the same issue in 2 databases. It happened out of now where! However, the balance sheet balances are correct

Related Posts Replies Views Activity
4
जुल॰ 24
5265
0
दिस॰ 21
2853
0
दिस॰ 20
3502
2
अग॰ 25
4325
0
फ़र॰ 24
2333