Balance Sheet out of balance

[Kathleen]

My balance sheet is out of balance, I have posted all journal entries in batch and real time. However, this did not correct the problem. Any other suggestions?

[Baytek]

Print a standard balance sheet, one that is not customized. Are you balanced?

Print the General Ledger Trial Balance. Do the debits equal the credits?

If your balance sheet and your Trial Balance are not balanced, run the GL Balances test in the Integrity Check.

For more information, email support@baytek.com.

Baytek
Authorized Peachtree Resource Center
California Colorado Nevada
www.baytek.com
800-487-3224