Troubleshooting: Trial Balance and Balance Sheet is not balance: Revision history

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26 December 2023

  • curprev 09:2209:22, 26 December 2023LaySwan talk contribs 2,932 bytes +2,932 Created page with "'''Question:''' Trial Balance is not balance, the value of the credit and the debit balances are not the same. Why? '''Version:''' 1.8 / 1.9 / 2.0 / 2.1 <u><b>Possible Reason:</b></u> (1) You have created Retained Earning account as a normal account.<br/> (2) There are values keyed in at parent accounts.<br/> (3) Opening balance maintenance / YTD balance maintenance is not balance.<br/> (4) Opening balance Stock account amount is not the same as amount that keyed in..."