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Full Version: reset trial balance
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Hello,

Somehow trial balance report is showing incorrect figures for April general sales account.

All other months are tallying nicely and if I generate TB for Jan-March everything is okay, only when I generate TB from Jan -Apr I get completely wrong figures....

Any help is highly appreciated.
Run

Z_RePostGLFromPeriod.php
Dear Phil,

Much appreciated help. Thank you!
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