I am currently adding a filter condition to the Trail Balance Summary report, specifying a 'From' and 'To' period as shown in the attached screenshot.
When I pass a different period condition (e.g., From period: '01-2023' To period: '07-2023'), and considering that the financial period has been closed, running the report between these dates still results in the Beginning Balance displaying random values.
Can anyone assist with this issue?
Thank you.