8 months ago
Historical balancing - out of balance
Hi,
Our client has made adjustments to the file which caused it to be out of balance. We tried to fix this and they're still out of balance by $9,350. Even if we try to put it into suspense to clear out the historical balancing, the accout is still out of balance by $9,350. Can you please help fix this? Their balance sheet and P&L are correct except for this $9,350.