Trial balance Debit and credit amounts

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Posted on by Lethiwe

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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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Inge M. Bruvik 1,011 Moderator on at

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RE: Trial balance Debit and credit amounts

I believe this is a double posting whit this question?

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