Customer balance in report %1 is different from the one in the account table %2

Cause

  • There are errors in the accounting
  • The opening balances doesn't correspond to the previous year's balances

Solution

  • Execute Check accounting to obtain a list of possible errors.
    Make sure that the check option 'Opening balances differ from last year's balances' is enabled
  • Correct the errors being signalled in the Info window.
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