We have a client who created a new equity account. The client posted an AJE to the account debiting the equity account and crediting an income account. The client's Profit & Loss report includes the credit to the income account but the Balance Sheet for that period is out of balance as the...
This site uses cookies to help personalise content, tailor your experience and to keep you logged in if you register.
By continuing to use this site, you are consenting to our use of cookies.