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RE not correct RATHER URGENT (Read 320 times)
SamincoInc
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RE not correct RATHER URGENT
07/27/05 at 06:22:12  
Well, after running UT-K-D, GLEREDO, and posting YE, the RE on the GL-F report is still off.  RE on GL-F shows $488,301.89 and it actually need to be <$288732.39>. How should a one sided entry be done?
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JNAPIER
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Re: RE not correct RATHER URGENT
Reply #1 - 07/27/05 at 07:18:00  
If your Balance Sheet is in balance, a one sided entry would put it out of balance. If you run a trial balance for the period in question of YE type only you can see where the figure came from. This will help narrow down what acyually needs corrected.
 
John
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