Bug 22130

Summary:	[Reports][General Ledger] - Ledger Acct Ending Balance of first month are not carry forwarding to the next month of GL Report.
Product:	ML DB 64-bit Win	Reporter:	G.Shivasai <gshiva>
Component:	Reports - General Ledger	Assignee:	SPramod <SPramod>
Status:	CONFIRMED ---	QA Contact:
Severity:	Major
Priority:	High	CC:	btadepalli, skatragadda
Version:	Version-12
Target Milestone:	---
Hardware:	Windows
OS:	Windows - 11

Description G.Shivasai 2026-11-03 17:17:06 IST

[Reports][General Ledger] - Ledger Acct Ending Balance of first month are not carry forwarding to the next month of GL Report.

Screenshot:
https://prnt.sc/DG04d-411PQ-

Comment 1 G.Shivasai 2026-11-03 17:18:36 IST

https://prnt.sc/0KcrM78hilAm