Trial Balance Mismatch - single transaction
NMA
Member Posts: 1
I have a trial balance issue, which is out by the pre-tax amount of one transaction. The transaction is November 1 2019, for 55.86, and the amount of the imbalance is 49.43. I've tried deleting the transaction in question and re-adding it but the problem persists. how can I fix this?
0
Comments
Hi @NMA Happy to see one of our support specialist was able to help you resolve this through email!