The Trial Balance account Debit and Credit are not in any way in sync with the actual balances and accruals. Upgrade from v15 our 10 years’ system which survived all upgrades with the same database. erpnext: 16.25.0 (version-16) check for yourself.
The Trial Balance account Debit and Credit are not in any way in sync with the actual balances and accruals. Upgrade from v15 our 10 years’ system which survived all upgrades with the same database. erpnext: 16.25.0 (version-16) check for yourself.
can you share a screenshot?