Hi, and thank you for reading.
I have been happily using Simply Accounting 2011 Pro for many years, and I am completely satisfied with it. I have no need to upgrade as I'm running a small holding company only.
Recently, I switched accountants and when we were completing the year end, he indicated our trial balance was out of balance by a very small amount. This issue had somehow gone unnoticed for several years. It was probably cased by a system failure while making an entry many years ago.
Is there a way to do a one sided entry in the G/L to correct the imbalance, or is there some other way you can suggest that I correct this trial balance out of balance error. I tried contacting Sage Sales, but they said the product was out of date and they couldn't offer any support. Their only solution was to sell me the upgrade, but I'm very satisfied with my current product.
Thanks in advance for any suggestions. :)