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 happened when we had a power outage this month.
Can anyone tell me how do a one-time one sided entry to fix this issue?
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We can offer lower cost Sage50cloud subscriptions for customer using pay-as-you-go support or who are self-supporting.
Need integration, your shipping system, your website, your invoicing system, your crm.
Need a bespoke solution, Mini Manufacturing, Spreadsheet order import, Back to back orders.
Want web hosting, email, your own domain name, a shop, we do it all!
Help ! TB out of balance
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