How to rectify report data when Trial balance date wise report not matching with trial balance consolidated report balance as per trial balance for account code?

Cause:
Sundry transferred not done properly for a particular accounting period for a sundry Code. Hence Opening balance difference in the reports.
Suggestion: User needs to check sundry bal and acct bal found difference in Opening Balance. Users should do the Sundry transfer of sundry Code for accounting period 15-16, 16-17, 17-18, 18-19, 19-20 .
After sundry transfer of all accounting period this trial balance mismatch issue will be resolve