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ReportI am trying to run my monthly financials for June but my balance sheet is out by $140.00 and I can't for the life of me figure out why. Any tips on how to find the discrepancy?
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I am trying to run my monthly financials for June but my balance sheet is out by $140.00 and I can't for the life of me figure out why. Any tips on how to find the discrepancy?
Hi SarahValleyRidge,
Which legal entity are you using?
Generally, if the ending balance is imbalance in balance sheet, i will open the trail balance to see if there are any accounts havenot been carried forward or the profit and loss account lenders fill in the errors.
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