It has to do with previous year-ends, and on searching, I am finding entries with one part of the original entry showing as account "Unknown".
This has caused my trial balance to be out of balance.....
One Sided Entries
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One Sided Entries
Does anyone know how to correct a one-sided error in Accounting?
It has to do with previous year-ends, and on searching, I am finding entries with one part of the original entry showing as account "Unknown".
This has caused my trial balance to be out of balance.....
It has to do with previous year-ends, and on searching, I am finding entries with one part of the original entry showing as account "Unknown".
This has caused my trial balance to be out of balance.....
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Zorak
- Tech Support
- Posts: 3119
- Joined: Thu May 13, 2004 9:59 am
- Location: PowerChurch Software
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Re: One Sided Entries
You have an account that has been deleted, or is otherwise a problem.
You should be able to add the account back into the Chart of Accounts to fix the problem. You will be back in balance then.
You should be able to add the account back into the Chart of Accounts to fix the problem. You will be back in balance then.
Re: One Sided Entries
Thanks very much for the information!
I will do as you suggest!
PS ( What a concept!!!)
I will do as you suggest!
PS ( What a concept!!!)