@ -219,8 +219,8 @@ class trial_balance_xls(report_xls):
]
if _p.comparison_mode == 'no_comparison':
debit_cell = rowcol_to_cell(row_pos, 3)
credit_cell = rowcol_to_cell(row_pos, 4)
debit_cell = rowcol_to_cell(row_pos, 4)
credit_cell = rowcol_to_cell(row_pos, 5)
bal_formula = debit_cell + '-' + credit_cell
if _p.initial_balance_mode: