Hello,
I have an XML error for SAF-T Romania General Ledger segment.
I get a number of entries and total debit & credit information.
But additional subtotals are created. In the case below we have 5038 documents. After the total sum information there is a subtotal for the next 2000 documents, then another 2000 and the remaining 1038 documents. The subtotals are unnecessary and are reported as errors by the tax authority's validation tool DUK.

I'm not sure how to handle this. I'd be very grateful for any advice.
Best regards
Alicja