Q. Why doesn't the Beginning Balance on the Trial Balance rpt doesn't match the GL Cross Tab Rpt?
A. The Detailed GL Cross Tabbed Report for Fiscal Year is the ONLY Cross Tabbed report where the beginning balance will match the Trial Balance report beginning balance. The other Detailed GL Cross Tabbed reports are calculated a bit differently then the Trial Balance report, so they will more than likely never match the Trial Balance rpt.
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