Hello
I have had this file for years. I am just now opening it up and looking to get the statements published for a funding round. When i made a ton of adjustments to the workbook to make it more in line with the new model, the balance sheet stopped balancing and for the life of me I can not figure out why.
If anyone can check the workflow on the attached statements to see if there is a way to get the balance sheet check some to $0, that would be great. This feels like a "Monday Detail" that I am not seeing, but I am working this file in the wee hours of the morning lately.
I am hoping to wrap this up by year-end for a scheduled launch on a crowdfunding platform.
I have had this file for years. I am just now opening it up and looking to get the statements published for a funding round. When i made a ton of adjustments to the workbook to make it more in line with the new model, the balance sheet stopped balancing and for the life of me I can not figure out why.
If anyone can check the workflow on the attached statements to see if there is a way to get the balance sheet check some to $0, that would be great. This feels like a "Monday Detail" that I am not seeing, but I am working this file in the wee hours of the morning lately.
I am hoping to wrap this up by year-end for a scheduled launch on a crowdfunding platform.