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Balance sheet is out of balance (Read 288 times)
JTS
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Balance sheet is out of balance
11/12/21 at 08:38:08  
The balance sheet is out of balance.   How do I fix this problem?   I ran UTK-D  recalc GL chart of accounts on all accounts.  This did not fix problem.
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« Last Edit: 11/12/21 at 10:40:19 by JTS »  
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Lynn_Pantic
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Re: Balance sheet is out of balance
Reply #1 - 11/12/21 at 16:17:58  
If UT-K-D did not fix it you need to make a one sided transaction so you first need to determine the account, date, amount and journal type that needs to be created.  Then UT-A, program EDITGL (DBA) or T7EDITGL (Evo) and fill in the bank screen to create the entry you need.  Then UT-K-D but just the account you changed.
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