Trial Balance report ends in error and no report is generated

Summary

Trial Balance report ends in error and no report is generated

Content

Hi All

 

We regularly run the Trial Balance report for the entire financial year from scheduled processes - this is a key report for my accountants, and one that our external auditors expect to receive as part of the audit working papers.  We have been using this report since 2014, when we went live on R7, and it is still working in our R12 production environment.  Test and Development have both been upgraded to R13, and the report has stopped running - ending in an error:

 

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