trial balance out of balance


D

Debra

Help - I have discovered that my trial balance is out of balance. It
happened at the closing of 2003. December 31, 2003 is okay but January 31,
2004 is off. I have done all the integrity tests / data verification and
repairs. The retained earnings is higher than it should be. There must
have been a glitch. Anyway to correct this? I have tried to adjust the
beginning balance but that still doesn't correct the problem.
Deb
 
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D

Diane Koers

Are you looking at your trial balance or your balance sheet? Check your
balance sheet. What version of Peachtree?
 

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