DominionTX
12-07-2006, 04:24 PM
My balance sheet is out of balance. On the closing day of the last fiscal year, it balanced. The very next day, at the start of a new fiscal year, it is unbalanced. All accounts have been reconciled in the last FY, and I can find no entries that would have caused this.
Any ideas are most appreciated. I would like to find the error, but I will settle for how to make a GJE to balance it! Thanks!
Any ideas are most appreciated. I would like to find the error, but I will settle for how to make a GJE to balance it! Thanks!