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Trial Balance Value Mismatch #47682

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niyazrazak opened this issue May 22, 2025 · 1 comment
Closed

Trial Balance Value Mismatch #47682

niyazrazak opened this issue May 22, 2025 · 1 comment
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@niyazrazak
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Information about bug

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When Calculating Trial Balance In Excel removing the group account:

<style> </style>
'Total' 15446942 15446942
Manual Cal Total 16367802 16367802

The total credit and debit not coming exact amount

Module

accounts

Version

ERPNext: v15.62.0 (HEAD)
Frappe Framework: v15.69.0 (HEAD)

Installation method

FrappeCloud

Relevant log output / Stack trace / Full Error Message.


      		
    

      
  





        



            
            

              
            

        

      


      
    








      

    



      

  
            

    

      
    

    


      

          @niyazrazak
niyazrazak




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      May 22, 2025

    

  








      

  
      



  

  @niyazrazak





  


    

      

  

    

        
    
    

  


      
          
  
      
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I need to get 16367802 amount in credit and debit


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          @DipenFrappe
DipenFrappe




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      May 22, 2025

    

  



    

    











  
  

    

      

  





  




  
  

              

  
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          @niyazrazak 
        
          @DipenFrappe