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Good Afternoon,
Made adjustments to the general ledger using the closing sheet (Period 13) but not able to see the adjustment in the trial balance.
Would really appreciate it if someone could please explain why this is so.
Also, is there a way to make the adjustments show in the trial balance for that relevant year.
Kind regards.
Jay
Hi,
On trial balance there is.a button called columns to display.
Un select include closing period adjustments in balance.
Thank you.
The adjustments are now showing in the column. Question though, does that mean it will not show in the main section of the trial balance?
Now they will not bee seen in debit and credit columns.
Ok. Thank you.
Please verify if the answer has solved the issue you face.
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