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Trial Balance not balancing

AliIAliI Member Posts: 1

My trial balance does not balance. One revenue account is showing the wrong amount. When I drill-down and look at the subledger it is correct. But the wrong total is reflected on the Trial balance. How can this be fixed? My yearend is being help up because of this glitch. And the Bot on the website is NO help!

in Accounting Technical Support
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