[SUPPORT] inconsistencies in trial balance v16

[10537]

Hello Guys,

I have a problem with the trial balance because is working only for one company but for the others company don´t work even in the last periods the expense and income accounts are not zero but the year close is right and the quantity for the account 1290 is getting for the major ledger that is incorrect because this be the sum (deb-cred)

This is for Spain accounting

[10537]

We review with the accountant but he don't see any problem in the moves, because that i beliee that the report have some kind of problem.