1. Trial balance not tally in YTD.

Issue:

Year To Date DR and CR not balanced in Trial Balance

Solution:

1. Go to GL | Maintain Account...

2. Restore the Retained Earning Account to Retained Earning group. You can drag and drop it.

3. Apply the Trial Balance again.

4. Retained Earning Account has restored in Trial Balance. Year To Date DR and CR are balanced now.