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If I were to have an out of balance on the balance sheet I would take the following steps to balance it:
* go to the row format and look for exception accounts
* go to the trial balance and see if it was in balance
If the trial balance was in balance (foots to zero) I would try to match the amounts in the trial balance by account type to the balance sheet to see if my account types were in balance - if they were I would go to account groups.
I think we should add the account type and group to the column designer as options - that way you could easily sort and group the trial balance.
There should be a column type called account group and account type
This would greatly help balancing.
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