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  • Net Loss Accumulated - General Ledger Trial Balance

    Hi Team, Need some expertise, there is figure of Net Loss (Accumulated) on extracting trial balance (on the top) I need to know if I want to make changes to that figure what entries will be passed to bring that change. Thanking you, Murtaza

  • Actual AP vs. AP on the <Standard> BS is Extremely Out of Balance

    Hello! I've been looking through the forums for some time trying to find some assistance to our reports being out of balance, some posts and responses have helped me track down unusual information, but nothing conclusive to help fix the issue(s): -…

  • RE: Aged Trial Balance Change

    Hi Brandy2, Out of balance can be caused by damaged transaction. Since system did reset itself even in prior periods, i will suggest running Integrity Check on Chart of Accounts / Journal as indicated in this Article 11145 "My General Ledger Trial Balance…

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