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<big>'''Issue:'''</big> | <big>'''Issue:'''</big> | ||
:Year To Date DR and CR not balanced in Trial Balance<br /> | :Year To Date DR and CR not balanced in Trial Balance because '''Retained Earnings''' account has missing.<br /> | ||
::[[File:01-FAQ-08.jpg|800px]]<br /> | ::[[File:01-FAQ-08.jpg|800px]]<br /> | ||
Revision as of 09:41, 31 May 2019
Issue:
- Year To Date DR and CR not balanced in Trial Balance because Retained Earnings account has missing.
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.
