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by usapeach
24 Mar 2018, 18:53
Forum: Sage 50 US - Peachtree / Canadian Version
Topic: Help ! TB out of balance
Replies: 0
Views: 41974

Help ! TB out of balance

I am looking for help. My trail balance is out of balance for this month. I am looking for a quick fix to move forward and close out the month (fiscal mo 6) I am using Peach Tree Quantum. I ran the verification process many times with changing the period to 1, 12, 13, and current 18. I think it happ...