Unbalanced Balance Sheet

Question

How can I fix $1 off on balance sheet? TB is balanced but total assets is rounded down while equity/liabilities rounded up. Thanks.

April Dahl · Answer

Check the Rounding settings on your financial statement design. 
 
 In Financial Statements Designer, open the design. 
 From the Design menu, select Design options , Rounding tab. 
 In the Rounding method box, select Round each line or Add, then round . If you do not want the design to round any amounts, change the Rounding level to No rounding . 
 Click OK . 
 Save the design and close out. 
 
 Does this fix it for you? 
 April

Sage Construction & Real Estate

Unbalanced Balance Sheet

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