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Financial Statement

Posted By Suzanne Pierce over 1 year ago

I have another issue...

On my financial statement, the "Total Assets" and "Total Liabilities" do not match. What causes this and how do i figure out what's throwing it off on Sage 300? I checked and all accounts are on the FS. I'm hoping to get some help on how to find the problem. I'd appreciate any feedback.

Thank you in advance!

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0 biesenbach over 1 year ago

Hi Suzanne, Do you have a balance in your suspense account? Usually when the balance sheet is off, it's because an item has posted to suspense, which doesn't flow thru to R.E.
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0 biesenbach over 1 year ago

Hi Suzanne, Do you have a balance in your suspense account? Usually when the balance sheet is off, it's because an item has posted to suspense, which doesn't flow thru to R.E.
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