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Re: Trial Balance - Cash Method not balancing

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March 19, 2017 08:01AM
Try printing a Cash Journal Entry Report (Accounting - General Ledger - Cash Reports - Journal Entry Report). When the box comes up on the screen hold down the <Alt> and B keys on your keyboard. This should bring up a report with the out of balance entries. See if you can void and re-enter the transaction.
SubjectAuthorPosted

Trial Balance - Cash Method not balancing

tlefarmMarch 18, 2017 04:17PM

Re: Trial Balance - Cash Method not balancing

Scott NusbaumMarch 19, 2017 08:01AM



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