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View Full Version : Balance Sheet out of balance in new fiscal year


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!

DominionTX
12-07-2006, 05:56 PM
After posting, I did a search for same issue and found some possible solutions (integrity check and data repair). I'll try these and see if it helps.

DominionTX
12-08-2006, 07:56 AM
I ran most of items in the Integrity Check, which didn't work, and the Repair Company, which worked. My Balance Sheet now balances.