Trial Balance not balancing

[Marloes1306]

Hi

How can i correct a Trial Balance not balancing by $ 72.99 debit when all the other ledgers match the trial balance. Is there a way this can by done by a one sided journal to make it right?

[Genreve_S]

Hi @Marloes1306, 

Thank you for sharing your concern on the forum and I apologize for the delay in responding to you.

I understand that you're experiencing an issue with your trial balance. To assist you further, I will be sending you a private message to gather more information about this issue.

In the meantime, feel free to create a new thread if you need assistance with anything else.

Thanks,
Genreve

[Genreve_S]

Hi @Marloes1306, 

I'm just touching base regarding your ledger data concerns. I sent you a private message on Tuesday, but I haven't received any responses yet. 

If you still require help, you can provide the information asked for in my previous private message. We look forward to your response.

Thanks,
Genreve

[Genreve_S]

Hi @Marloes1306, 

I hope you are well. Since we haven't received any updates regarding your ledger data concern, we will be closing this case for now. 

If you require any other assistance, you can create a new thread in the forum. 

Thanks,
Genreve