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Accounting Dashboard Showing Wrong GL balance!

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Mahmoud Hegazy

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 

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