unbalanced balanced sheet

karenz

Hi, I have an unbalanced balance sheet and tracked it down to the exact date 7/1/20 and amount $115.96. This particular journal transaction is something I do every month and on this particular date it did not post correctly. How do I fix this problem since I want to start my 2020 business tax return as soon as possible and need my financial reports completed?

Any help would be greatly appreciated,
Karen

AlexL

Hey @karenz , I took a look at your account and it seems like there was an issue on the back end. I've made a small tweak which should have fixed it so please give it a check and let us know. Also, please accept my apology for the error on our side!