The Figure was different on both preview.
1) When preview GL Opening Balance (on screen) - for Debtor / Creditors balances shown were total figures.
- It’s mean Debtors / Creditors Control Accounts in total.
2) While when you do preview on it, there will be Debit And Credit in the separate column for each Debtor / Creditor Accounts respectively.
Therefore, you’ll see why it’s not same figures for both Debit & Credit side.
Example total debtor is RM200 (So this show on screen) but when you preview report, system show
Debtor Debit Credit
Debtor A 100
Debtor B 50
Debtor C 150
Total 250 50