Hi to All.
I run the trial balance report for a specific account
in two ways, but the debits and credits doesn't match,
of course using the same date range.
The first way is using the summary option and the
second the details option. In the first one doesn't
include a kind of voucher used to cancel transactions.
This causes the account statement report accumulated
differs from the trial balance report accumulated.
Any idea about this problem?
Thanks a lot.
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