Ending Balance on GL Account History Does Not Match Trial Balance

Updated April 14, 2025 17:59

By default, the GL Account History includes all transactions for the specified period(s), whether posted or not. The Trial Balance reflects only those transactions that have been posted. Run your GL Account History again and choose to include only posted transactions. The ending balance should now agree to your Trial Balance.

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Ending Balance on GL Account History Does Not Match Trial Balance

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