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- Tue Jan 13, 2009 8:18 pm
- Forum: Accounting
- Topic: Total Liability+Total Fund Balance differ from Total Assets
- Replies: 1
- Views: 1096
Total Liability+Total Fund Balance differ from Total Assets
Fund balance 04-3001 is a -$2,000 and should be $0 This has been off for several years and now we need to get this to balance to start the new year 2009. I have made changes in year end to fund balances so all are correct except fund balance 04-3001 which we are not using anymore. Is there a way to ...