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Chart of Accounts not balanced to TB (Read 687 times)
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Chart of Accounts not balanced to TB
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? embarrassed
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Lynn_Pantic
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evolution (n) -
gradual change to a
different form

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Re: Chart of Accounts not balanced to TB
Reply #1 - 01/18/04 at 09:15:29  
UT-K-D will fix it.
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Lynn Pantic
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Re: Chart of Accounts not balanced to TB
Reply #2 - 01/19/04 at 10:26:40  
Great Thanks Wink
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