22130 – [Reports][General Ledger] - Ledger Acct Ending Balance of first month are not carry forwarding to the next month of GL Report.

Bug 22130 - [Reports][General Ledger] - Ledger Acct Ending Balance of first month are not carry forwarding to the next month of GL Report.

Summary: [Reports][General Ledger] - Ledger Acct Ending Balance of first month are not...

Status:	CONFIRMED

Alias:	None

Product:	ML DB 64-bit Win
Classification:	Unclassified
Component:	Reports - General Ledger (show other bugs)
Version:	Version-12
Hardware:	Windows Windows - 11

Importance:	High Major
Target Milestone:	---
Assignee:	SPramod
QA Contact:

URL:
Keywords:

Depends on:
Blocks:

Reported:	2026-11-03 17:17 IST by G.Shivasai
Modified:	2026-11-03 17:18 IST (History)
CC List:	2 users (show)

See Also:

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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