Search found 2 matches
- Mon Aug 14, 2017 2:34 pm
- Forum: Accounting
- Topic: Balance Sheet Total Different from Check Register Total
- Replies: 2
- Views: 497
Re: Balance Sheet Total Different from Check Register Total
Thank you Neil. It was an issue with the posting month on two transactions not being correct. Problem solved.
- Fri Aug 11, 2017 10:54 am
- Forum: Accounting
- Topic: Balance Sheet Total Different from Check Register Total
- Replies: 2
- Views: 497
Balance Sheet Total Different from Check Register Total
Hi! The checking account total on our balance sheet is higher/different than the ending balance total on our check register for July 2017. The ending balance total on the check register is correct and in balance with the statement from our bank. Do you have any advice on why this might be or give us...