Troubleshooting: Trial Balance Report does not balance on second year: Revision history

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29 September 2022

  • curprev 08:2308:23, 29 September 2022‎ LaySwan talk contribs‎ 887 bytes +887‎ Created page with "'''Question:''' When I preview Trial balance report for first year it is balanced, but when inquiry for second year it does not balance. Why? File:Tb not balance1.png File:Tb not balance2.png <u><b>Possible Reason:</b></u> You have created Retained Earning account as a normal account.<br/> Retained Earnings (or Retained Profit) account must be of Special Account Type (SRE) should you need the system to calculate and show accumulated profit (except current y..."
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