General Trial Balance Error

SUGGESTED

General Trial Balance total at 12/31/23 does not match the ending balance at 12/31/2023 of the detail for several of my cash accounts. (In all cases, the detail ending balance is correct.) I've checked the audit trail and don't see any behind-the-scenes activity that would account for this.

I see a similar problem was submitted yesterday and the reply was that there was a service disruption that has now been corrected, but my numbers are still off.