2 years ago
The Historical Balancing account balance is incorrect
The balance sheet does not balance. The difference is because of a figure on the Historical balancing account.
How can a accounting system have accounts such as a trial balance and balance sheet that does not balance.
Software is Account Right.
Can someone help us.
Hi jfernando0403,
Thank you for the response and the additional information.
May I confirm if you followed the steps mentioned in my previous response too?
We look forward to your response.
Thanks,
Genreve