10
I have several different entities, and 2 of them have balance sheets that don't balance. They are off the same amount, nbut one entity is assets > L&E, and the other is asset < L&E. The due to/due froms agree, and my consolidated balance sheet balances. Whats the best way to investigate the issue?
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,280
Super User 2024 Season 2
#2
Martin Dráb
230,214
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (
