Forum Post: Detail G/L does not equal G/L Account Total on Trial Balance

Detail G/L (Sales account) does not equal the G/L account total on Trial Balance. I have isolated to two transactions. One transaction is in the RE module and one is in the AR module. The error message on the Detail G/L is " ** indicates the calculated period ending balance does not match the YTD balance on AcctHist" How do I correct? thank you!