Balance Sheet out of Balance
The Retained Earnings account balance has not calculated correctly on 01/07/2021 which has resulted in the Retained Earning account balance as at 30/06/2022 being incorrect, and again on 01/07/2022 c...
Forum Discussion
The balance sheet retained earnings is dependent the financial year you are currently in.
As the financial year is now 24-25, only 2024 Balance Sheet retained earnings will be correct.
Therefore, rollover to to 2024 year and the balances will be correct.
If you use the desktop version, you can access the browser version and enter general journals for prior years
