We are currently reviewing this issue and will update this article with additional information. In the interim, please chat in with Support and reference this case number and continue to run your General Ledger Report with the following Format options:
- Open up the General Ledger Report
- Select the Format tab
- Click Detail
- From the dropdown menu beside Report Format
- Select "Balance"
- Or select "Debit/Credit" and unmark the box beside "Summarize Account Details by source transaction"