DHS-Maya Posted February 23, 2021 Share Posted February 23, 2021 I need some clarification for consolidate account that I have done create. But my problem is, the balance in the report was naturally invalid and im not sure the figure where come from. Then, the report summary also captured company that i did not choose. Link to comment Share on other sites More sharing options...
elk Posted February 23, 2021 Share Posted February 23, 2021 If you find your accounts are not balancing, try recalculating the balances in Express Accounts to see if it helps. To do this, click the Transactions menu option in the main window and select Recalculate Customers' Balances. Express Accounts will run a recalculation automatically. Usually, when numbers do not match, it is do to a bad entry. Make sure you have checked all your transactions in the Journal to see if there is something wrong. Link to comment Share on other sites More sharing options...
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