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Help ! TB out of balance

Posted: 24 Mar 2018, 18:53
by usapeach
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?