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Evo-ERP and DBA Classic >> Accounting >> Chart of Accounts not balanced to TB
http://www.istechforum.com/YaBB.pl?num=1074444994

Message started by DELTA on 01/18/04 at 08:56:34

Title: Chart of Accounts not balanced to TB
Post by DELTA on 01/18/04 at 08:56:34

When I print a Trial Balance whether detailed or summary, all of the numbers do not match what is on the chart of accounts for the same time period? How do you fix the problem? :-[

Title: Re: Chart of Accounts not balanced to TB
Post by Lynn_Pantic on 01/18/04 at 09:15:29

UT-K-D will fix it.

Title: Re: Chart of Accounts not balanced to TB
Post by DELTA on 01/19/04 at 10:26:40

Great Thanks ;)