We did a "data integrity check " on the GL and the following errors were noted:
Account[ 3060- ] current balance does not match change records.
and :
Account [ 3060 - ] out of balance is -456,851.00 calculated is -484,020.88

I dumped the account 3060 detail into Excel and the totals agree with the calculated total of -484,020.88.

We are using Ledger version 9.3A (170625).

Any suggestions how to fix ?

Thank you