| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-271267 - Please Update Synergy Feed to the latest version of 19.1|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-271267]
*This issue relates to i21 Help Desk ticket:* [ HDTN-265856 - 8/31/2021 Ending Balances vs 9/30/2021 Beginning Balances|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-265856]
Steps:
1. Trial Balance
2. Run as of 9/30/2021
In theory the Period Activity column should be the sum of the Total Debit and the Total Credit Columns
!pastedImage_d172609_0.png|height=178,width=565!
drill down on Period Activity amount
!pastedImage_d172609_1.png|height=321,width=588!
Acceptance : 35500-00 Total Debit is 0 Total Credit is 0 Period activity shows a balance of (2,39,5918.67) and it should NOT It should be 0
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