Trial balance under G/L not updating correctly

Issue No: GL-6882
Created 1/23/2019 4:20:12 PM
Type Bug
Priority Major
Status Closed
Resolution Fixed
Fixed Version 18.3
Description This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-224254 - The GL Trial balance grid (General ledger > Reports > Trial Balance) is incorrect|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-224254] This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-223962 - Trial Balance Report not showing accurate balances|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-223962] This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-223973 - Trial balance under G/L not updating correctly|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-223973]     Recalc was performed.