| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-195512 - Trial Balance reports|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-195512]
The trial balance tab is out of balance from 12/1/2016 onward. It is consistently out of balance the same amount for >12/1/2016. <11/30/2016
All the Sales and Expense accounts are showing 0 balances, even though they shouldnt show 0 until 1/1/2017
See the video for more information
|