Issue: The Ending there is an Beggining Balance on Report but not in Account Details

Hi ​@jhoncandare04 

Please re-attach your report file as .rpx. Do this by > in the Acumatica Report Designer screen > File > Click “Save As”

Best Regards,

NNT

sorry mybad ​@nhatnghetinh 

Hi ​@jhoncandare04 

What is your purpose of creating a second "Company/Branch" compared to the original report?

This may be the reason for the error.

Best Regards,

NNT

for consolidating two branches ​@nhatnghetinh 

Hi ​@jhoncandare04 

If you want to create a "Trial Balance Summary" report with multiple Company/Branch > Please use the ARM tool (financial reports). Currently, the "Trial Balance Summary" standard report of Acumatica created with Report Designer is only correct under the condition of having only 1 Company/Branch.

Please refer to the post below with the same question as you.

• Trial Balance Summary with Branches not showing all branches

Best Regards,

NNT

is it not possible here? ​@nhatnghetinh 

Hi ​@jhoncandare04 

How many Companies/Branch do you have in Acumatica? If you only have 2 Companies/Branch, you can consolidate the data of the 2 Companies/Branch by removing "Company/Branch" in the Trial Balance Summary report.

Best Regards,

NNT

i have more than 15 branches