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Incorrect Sum showing on General Ledger

edited Dec 6, 2019 10:05AM in Accounting / ERP 4 comments

Hi All

Just recently, in the last day in fact, the sum on my General Ledger report is wrong. The B\Fwd and final Balance figure are the same. Basically, the sum line is not taking into account the transactions during the month, despite the totals in the Debit and Credit columns being correct! So far, only the GL report seems to be affected.

Can anyone shed any light on this for me?

Many thanks, Rebecca
Sirius Analytical

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