Lynn_Pantic
Administrator
evolution (n) - gradual change to a different form
Posts: 5681
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Absolutely. Is the Trial balance (GL-E) out of balance or only the Balance Sheet? If the Trial Balance is good, UT-K-D will fix it. If the trial balance is off. then UT-A, EDITGL to make the one sided entry and UT-K-D to the affected account.
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