Total assets on my balance sheet are out of balance with the total liabilities and stockholder's equity.  The amount they are out of balance is the amount of an adjustment I made to WIP inventory.  The amount on the balance sheet is correct, but for some reason I am off by this amount.  Also, when I look at the actual general ledger account, the total that is showing is off by the same amount that my balance sheet is off; therefore, WIP inventory on the balance sheet and in the GL do not match.  I don't know if these are related, or if I have two different things going on.  Any ideas on where I can  look, how to fix this?  Lynn??

Lynn, Is this OK to do even if it's for the previous month?  And can this be done at any time, even if others are in EVO?

Thanks, Lynn!!

You probably don't have any orphan transactions if you are on an IS Tech update 2007 or later.  You can skip that step.