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Trade Receivables appear in balance sheet but not in the control account.

meandthegangmeandthegang Member Posts: 1

The balance sheet shows the trade receivables upto PKR 360. When I check the invoices, all have been paid by cash. There should be no trade receivables according to the trade receivables account but balance sheet shows the different scenario.

in Accounting Technical Support

Comments

  • BarsinBarsin Member, Moderator Posts: 2,041 ✭✭✭

    Hey there @meandthegang

    It appears that some of your Wave pages might not be communicating with each other, and this is why you are seeing discrepancies in the numbers between different pages.

    I have gone ahead and run what we call a "reflow" on your account. This is a back end process that will ensure that your account is in a good state and that all the numbers presented to you are accurate.

    If the reflow is triggered and the account appears to be in a bad state. The system will automatically work behind the scenes to get your account back to a good place.

    Reach out if you're still having any issues with your numbers!

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