trial balance out of balance



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.



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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