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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Trial balance Debit an...
Small and medium business | Business Central, N...
Suggested Answer

Trial balance Debit and credit amounts

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Posted on by Lethiwe 135

Hi all

Please help what my client trial balance has the debit balances on the credit side and the credit balance on the debit side, what caused this and how to reverse the setup?

Your help will be highly appreciated.

Please see the screenshot

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I have the same question (0)
  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 1,161 Moderator on at

    I believe this is a double posting whit this question?

    community.dynamics.com/.../trial-balance-debit-and-credit-amounts

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