My credits and debits on my trial balance don't match.

Question

My trial balance is balanced on the 29th but on the 30th it is out by $2455.15. The transactions for the 30th balance. What caused this? and how do I fix it?

Marj@Swab · Answer

It would depend on what those transactions are for. Have you checked your data integrity to see if it balances. If not there may be transactions that should of gone through your subledgers such as payroll, accounts payable or receivables.

Sage 50 Canada

My credits and debits on my trial balance don't match.

COMMUNITY

COMPANY

PARTNERS

SUPPORT & TRAINING