What are reason that my set off sheet wouldn't harmonize?
Using Peachtree software, I cannot numeral out why my Assets are greater than the sum of Equity and Liabilities. Can someone donate me a checklist of things to look for? I hold gone over everything I can look for.
Answers:
re-enter the be a foil for sheet items and for every transaction get sure to go together it i.e if you pinch out a loan increase change and increase loans.its complicated to explain but newly do it step by step and factor surrounded by deprication if neccessary
Check the web income, see if it carry over to the retained proceeds this month, some software singular allows convinced overt period surrounded by GL, you may requirement to close the GL period contained by the system.
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Answers:
re-enter the be a foil for sheet items and for every transaction get sure to go together it i.e if you pinch out a loan increase change and increase loans.its complicated to explain but newly do it step by step and factor surrounded by deprication if neccessary
Check the web income, see if it carry over to the retained proceeds this month, some software singular allows convinced overt period surrounded by GL, you may requirement to close the GL period contained by the system.