G/L trial balance is not balanced 1

natworld · Feb 10, 2009

I need directions. I printed my G/L trial balance and the last page told me that the trial balance report is not in balance.
I do not know where to start to find the error.
Any direction will be greatly appreciated

dfeller · Feb 10, 2009

Try the GL detail by source for that month and search on the word "totals". Look at each journal total until you find the one that is out of balance.

Dawn

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G/L trial balance is not balanced 1

natworld

Technical User

dfeller

Technical User

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