FionaL
2 months agoCover User
Balance Sheet not balanced
Hi
Our Balance Sheet is now unbalanced, after many many years of being perfect. It's the Historical Balance that is throwing it out.
I have tried using the method of changing an opening balance from $0 to $0.01 and back again. It did reduce the discrepanacy from $20 odd thousand to $4335. But I need to get rid of the discrepancy completely.
I gather I need to send someone a PM to get this sorted, but I don't know who to?
Can you please help?