When running the trial balance i found a lot of wrong data and the trial balance doesn’t balance
Please Help
I experienced the same on V15 on Frappe Cloud.
The closing balance of certain accounts in the Trial Balance report are different from the closing balances of the same accounts in the General Ledger report.
I have raised it as an issue on GitHub:
Account Balance in Trial Balance Report Does Not Match Balance in General Ledger · Issue #41986 · frappe/erpnext · GitHub
1 Like
Hi Jude. Were you able to fix this issue?
its due to change in method of trial balance calculation… if the previous fiscal years are not closed the trial balance wont show properly in v15. either close the accounting fiscal year by creating period closing vouher. or in settings use checkbox provided to use legacy trial balance method.
it is recommended to close period and use new enhancement
