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kefa's avatar
kefa
Experienced User
3 years ago

trial balance is out

Hi. I really need help. The trial balance for Sept is crazy. Trial Balance Accounts Receivable – YTD balance $109,725.37 Accounts Payable – YTD Balance $20,195.62   Unpaid Bills (Should match Ac...
CloverQ's avatar
CloverQ
Former Staff
3 years ago

Hi kefa 

 

Please run the Receivables Reconciliation report and the Payables Reconciliation report respectively to check if there's any out of balance showing, running the Company Data Auditor can also achieve the same effect. If there are any out of balance going on, please follow the guide in this Help article to resolve it:

 

Receivables, payables or inventory out of balance

 

Please feel free to let us know how you go.

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