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Help ! TB out of balance

For some reason the powers that be in Sage have decided to us Sage 50 as a name for lots of different accounting systems and this has led to a lot of confusion.

The UK version is sold in UK Eire, Malta, Africa, Australia and New Zealand.

It does get used in other parts of the world (eg China France) but it is not actively marketed.

This forum is for questions relating to the non UK versions.
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usapeach
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Joined: 24 Mar 2018, 18:49
Sage Version: US Sage 50 Version (Peachtree)

Help ! TB out of balance

Post by usapeach » 24 Mar 2018, 18:53

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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