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Former Member
Apr 13, 2014 at 04:38 PM

Difference in Trial Balance with OB

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Hello experts,

I am getting different figures for revenue GL when I tick on 'Opening Balance for Period' option in Trial Balance report generation option and when this option is not selected. Figure of Debit and Credit during the period are changing.

My understanding is only OB column should be added or removed but no change in transaction during the period.

Please help.

Thanks

Deepak