Consolidated Trial Balance (4)

Hi All,

I am now trying to consol 3 entities. After all the setup done, I tried printing & preview the consolidated trial balance (4) report.

However, one of the entity in the Consolidated TB is incorrect as the balance sheet items are showing as net balance figures instead of ending balance figures. The other 2 entities are okay with the balance sheet items showing ending balances and the profit /loss items are showing net balances.

Hope someone can suggest some solution(s).

Thank you.