4060 – UniCrop_Journal Entry Transaction Issue for April 2024

Issue Summary: [4060] Journal Entry Transactions for April 2024 are not appearing in the Trial Report and Account Balance, and a Salary Account is missing from the Trial Balance and Profit and Loss Report.

Resolution / Workaround: The issue was resolved by updating the financial template to include the new GL account. Additionally, when selecting the correct date range at the Account Balance Window, the Journal Entry Transaction of 602700-Electricity Charges (Office) for April 2024 appeared.