looks very balanced to me
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the difference seems to have happened before this date. track back dated entries to see where the difference is booked
or check the box show unclosed fiscal year balances and see if there are any entries made after period closing voucher is booked or if there are any open fiscal years
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Oh okay now i see. Just asking what is the purpose of “Show unclosed fiscal year’s P&L balances”
create period closing voucher for unclosed fiscal year. it will get cleared
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