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  • 1.  v2015 - when running GL Detail Report for one or a

    Posted 07-02-2015 10:28
    v2015 - when running GL Detail Report for one or a range of accounts, get message ""The Detail Report is not in Balance"". The fix is to install PU2. There is a KB article on the Portal.


  • 2.  RE: v2015 - when running GL Detail Report for one or a

    Posted 07-02-2015 10:29
    ID 62758


  • 3.  RE: v2015 - when running GL Detail Report for one or a

    Posted 07-02-2015 10:45
    OMG, I love those kind of errors because I could see me doing something like that in a report.


  • 4.  RE: v2015 - when running GL Detail Report for one or a

    Posted 07-02-2015 11:17
    The message appears if total debits do not equal total credits, which of course, they won't with a partial detail report. Customer commented and I said I could modify the report to suppress the message if number of accounts included were <= to x if it bothered them.


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