| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-274039 - Update Customer to Latest Blocker build of 19.1|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-274039]
*This issue relates to i21 Help Desk ticket:* [ HDTN-273227 - Retained Earnings 3010-0-0|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-273227]
Steps:
1. General Ledger > Reports > Trial Balance>
2. Search for Account No 3010-0-0
3. Modify the Date From 1/1/2021 to 12/31/2021 has and ending balance of 589,896.86
!pastedImage_d186481_0.jpg!
4. Modify From 1/1/2022 to today (5/31/2022) Beginning balance should be the same
Issue:
!pastedImage_d186481_1.jpg!
There are no transactions to show the differences.
Acceptance : Beginning balance and Ending Balance should be the same
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