1. Trial balance not tally in YTD.

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Issue:

Year To Date DR and CR not balanced in Trial Balance because Retained Earnings account has missing.

Solution:

1. Go to GL | Maintain Account...

2. Restore the Retained Earning Account by drag and drop into Retained Earning group (original).

3. Apply the Trial Balance again.

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