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Reply from rtuccell on May 13 at 5:36 PM Hello, Please execute the balance carry forward transaction, then make once again the verification. Hoping this solves your issue; if useful please mark as helpful. Regards, Rocco
| | | ---------------Original Message--------------- From: Ruwani Sent: Sunday, May 11, 2014 9:20 AM Subject: Trial Balance & GL not Balancing We have done IFRS adjustments to the previous years in the system. (2012). 2013 Trial Balance and the Ledger Accounts are talling. But when I check the Trial Balance and the GL are not talling from yhe 2012 adjustments. Pl. let me know the reason behind this. | | Reply to this email to post your response. __.____._ | _.____.__ |