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Hi all,
What makes the summation of Ending balances across all GL accounts in a TB not equal to zero??
regards,
RomRyan
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Either you have a one sided entry (entries) or you might be including non-financial accounts in your print details for the trial balance.
Kind regards,
Leslie
Leslie,
Is it possible to have one side entry?.
Only on non-financial accounts. That doesn't mean that there wouldn't be a system error that could cause it, but in 17 years, I have never seen it.
Make sure you have only selected "Posting Accounts" and you should be fine.
Cheers
Heather
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