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Balance Sheet doesn't balance (Read 376 times)
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Balance Sheet doesn't balance
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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ISTech Support Forum › Evo-ERP and DBA Classic › Problem Reports - Repeatable ‹ Previous topic | Next topic ›

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