Forum Post: Dynamics SL 2015 Trial Balance - TB account totals do not equal G/L account totals - error ** "the calculated period ending balance does not match the YTD balance on AcctHist" How do I resolve?

Account total on Trial Balance does not equal Account Total on Detail G/L Ledger. Error states "**indicates the calculated period ending balance does not match the YTD balance on AcctHist" I have narrowed the difference down to a RE (Revenue Recognition) transaction. How do I fix? thank you!