FionaL
24 days agoCover User
Balance Sheet not balanced
Hi
Our Balance Sheet is now unbalanced, after many many years of being perfect. It's the Historical Balance that is throwing it out.
I have tried using the method of changing an opening balance from $0 to $0.01 and back again. It did reduce the discrepanacy from $20 odd thousand to $4335. But I need to get rid of the discrepancy completely.
I gather I need to send someone a PM to get this sorted, but I don't know who to?
Can you please help?