Matter Balances report does not match TB figure

Try running the matter balance report again, and select Only Closed Matters. This may locate the discrepancy.
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Matters should not be able to be closed with balances, but this can crop up from time to time. If you locate the matter that is closed, with a balance, then simply the matter and the report should then match the TB control.
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If you are still unable to locate the difference please raise a new case online and reference the title of this article.