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Hi, My AO GL tells me that I am out of balance but I can't work out why - The previous year balances, my opening balances and my journal entry balance but the Net assets and Equity are out by 200 odd dollars. All of my figures are appearing in the balance sheet a P&L. I can't post a journal that doesn't balance so not sure why this has happened?
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In order to resolve issues where your GL does not balance, please check out KB 23914 : How do I resolve the problem when there are no opening balances in my ledger after rollin...