General Ledger Opening Amount

ERPNext Reports
1

I recently upgrade to V10 and I when I open General Ledger Report the Opening Amount is not the one that should be.
The closing Balance(Cr - Dr) Should be in the Opening for the next month and is not taking it.

GENERAL LEDGER 1-01-01-01
GENERAL LEDGER 1-01-01-011366×621 45 KB

Is taking the Closing (Opening+total)

GENERAL LEDGER 2-01-01-01-01
GENERAL LEDGER 2-01-01-01-011366×621 48.5 KB

I don’t know if I am missing something or this is a bug.

Summary

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2

Earlier, you used to see the balance of Dr and Cr, whereas currently it is showing the base values itself. We will soon add a balance coulmn as well which will show you the difference of Dr and Cr, which will be actually the opening you used to see in the earlier version.