Print balance report is not considering Exclusive/Inclusive tax if tax is input via Item Tax Group/Tax group due to not considering posting process but rather consider only data input in debit/Credit.

With the currently design, the report is only using for purpose making sure total debit amount and total credit amount are balance which is redundant to user's usage. Customer can already use Excel file import to make sure Total Debit/Total Credit are balance already.

We expect Print balance report should consider actual posting voucher result rather than input voucher value in journal.