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
Thank you for your response, the file has been rolled over to the 2024 financial year and the retained earnings balance is out of balance for the difference of the incorrect 2022 and 2023 balances.
