I have been trying to track the amount from General Ledger to Trial balance.
But my main point is when I data entry the Journal, the trial balance didn’t synchronize with General Ledger.
Miu
I have been trying to track the amount from General Ledger to Trial balance.
But my main point is when I data entry the Journal, the trial balance didn’t synchronize with General Ledger.
Miu
Hello did you find a solution ? I am facing same problem