marjde
Member
Hi All,
Can anyone help with a Trial Balance Issue.
I have run the T/B by Company Enquiry and am geting a fig in the 'General Ledger Period Balance' but nothing in the 'General Ledger YTD' Balance.
Can anyone tell me where the difference can be located or where I can start to look.
Is this saying that the difference lies in the current month only??
Many Thanks,
Ian
Can anyone help with a Trial Balance Issue.
I have run the T/B by Company Enquiry and am geting a fig in the 'General Ledger Period Balance' but nothing in the 'General Ledger YTD' Balance.
Can anyone tell me where the difference can be located or where I can start to look.
Is this saying that the difference lies in the current month only??
Many Thanks,
Ian