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Trial Balance numbers are not getting posted properly

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Dear Team,

when i run the trial balance as on 31st Dec 2016, it shown perfect. and sum of closing balances was zero.

But when i run trial Balance as on 31st Jan 2016, it shown difference  and closing sum was not zero.

I down load transaction for a full month (Jan 2016, its sum was zero) it was not shown any specific error.

in trial balance some of GL account shown without Name and twice.

Kindly help


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