ISTech Support Forum http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> Problem Reports - Repeatable >> Balance Sheet doesn't balance http://www.istechforum.com/YaBB.pl?num=1267740090 Message started by MBG on 03/04/10 at 15:01:30

Title: Balance Sheet doesn't balance Post by MBG on 03/04/10 at 15:01:30 Our balance sheet and trial balance were off $31.50, starting in September 2009.  I made a one-sided entry via UT-A, EDITGL, then ran UT-K-D.  Now the trial balance is okay, but the balance sheet is still off $31.50.

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