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::[[File:01-FAQ-09.jpg|800px]]<br /> | ::[[File:01-FAQ-09.jpg|800px]]<br /> | ||
:3. Apply the Trial Balance again.<br /> | :3. Apply the Trial Balance again.<br /> | ||
:4. '''Retained Earning Account''' has restored | :4. '''Retained Earning Account''' has restored back into Trial Balance, Year To Date DR and CR are balanced now. <br /> | ||
::[[File:01-FAQ-10.jpg|800px]] | ::[[File:01-FAQ-10.jpg|800px]] | ||
Revision as of 09:39, 31 May 2019
Issue:
- Year To Date DR and CR not balanced in Trial Balance
Solution:
- 1. Go to GL | Maintain Account...
- 2. Restore the Retained Earning Account to Retained Earning group. You can drag and drop it.
- 3. Apply the Trial Balance again.
- 4. Retained Earning Account has restored back into Trial Balance, Year To Date DR and CR are balanced now.
