GL_BALANCES table doesn't match GL Balances Cube
We recently noticed that on the Inquire on Detail Balances page, for certain code combinations the ending balance from one period (Jan-24) doesn't match to the beginning balance of the next (Feb-24). It's small differences (.03) but still very odd. We also noticed that for the same periods, we had different balances in the GL_BALANCES table vs what is showing up in Inquire on Detail Balances (which I think pulls from the cube). Again, fairly small difference (about .11) but still we wouldn't expect there to be any differences. It also looks like the amounts that
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