Customer Transaction Enquiry Rolling Balance

Hi,

I have recently upgraded from 2.3.21 to 2.3.25 and I've noticed that when you select "Sales Invoices" or "Payments" in the Customer Transaction Enquiry that the rolling balance for the time period selected is now wrong.

Amongst other things, we use this very handy report to do our daily cash up... We ensure that our actual cash balances with the RB on the report, and for trouble shooting if we have a problem balancing.

Does anyone know where I should go to tweak this so that it works as before?

Thanks for your help, and regards.