Need more, need help now?
- - - - - - - - - - - - - - - - - - pay-as-you-go support - no contract - tenth of an hour billing - expert help - fast service - no call queues
Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
- - - - - - - - - - - - - - - - - - Your own domain name - email - a shop - wordpress - woo commerce - ticket systems - help desks - forums - portals

trial balance error

Sage 50 general help forum - Free help and support for all general issues
Post Reply
injunear

trial balance error

Post by injunear » 24 Jul 2007, 18:10

When running maintenance>error checking I get the message to restore backup data. The errors are
trial balance recorded in nominal records is unbalanced by -0.14
trial balance based on transaction total is unbalanced by -0.14

Unfortunately I do not have a backup clear of this error, so how do I clear it? My accounts works fine, just the books do not balance by 14p.

User avatar
brucedenney
Site Admin
Site Admin
Posts: 4664
Joined: 28 Feb 2006, 09:56
Sage Version: v30 UK/Europe/Africa

Post by brucedenney » 16 Aug 2007, 13:35

Unfortunately, I doubt everything is fine.

There is an error, perhaps you just have not found it yet.

The only solution is data reconstruction.

We offer this, however, cost varies hugely with the type of error.

Contact me if you want to know more.

http://www.makingithappen.co.uk/feedback.htm
For just about anything Sage :- Discount subscriptions, pay-as-you-go support, application integration, reports, layouts, linked excel spreadsheets, analysis or any other help making life with sage easier/less time consuming Contact me.

Post Reply

Who is online

Users browsing this forum: No registered users and 2 guests