How can I fix $1 off on balance sheet? TB is balanced but total assets is rounded down while equity/liabilities rounded up. Thanks.
Check the Rounding settings on your financial statement design.
Does this fix it for you?
April
I'm having the same issue. I have tried what I think is every combination of the "round" options and I get the same result.
If I use Office Connector, I do not get that result, but our accountant does not want the OC format for presentation.
*Community Hub is the new name for Sage City