Hi, AngieFF. Welcome and Thank you for your post in the Community Forum.
While there doesn't seem to be any obvious transactions causing these issues and all accounts have been reconciled, it's possible that the migration from Accounting Plus version to Business Lite could be a factor in these discrepancies.
To better assist you, could you please provide a screenshot of the transaction in question? This will help us to investigate the issue more thoroughly and provide you with the most accurate guidance.
Thank you for your cooperation, and we're here to support you in resolving this matter as quickly as possible.
Best regards,
Hannah
I can show you these amounts as they are so NOT what the business accounts are.
The opening bank balance is never in the negative and the stock on hand is completely incorrect to the GL amounts at the end of FYE 22.
The rest are not correct either.
