Topic: Trial Balance Doesn't Balanced

I have made entire efforts to balance but nothing got it someone of you can help me in order to find the way to balance it.



12,095,384    12,095,384  70,451,739  70,453,693  82,547,124.42    82,549,078.04
    0.00                               1,953.62     1,953.62

Re: Trial Balance Doesn't Balanced

The Opening Balance is not in balance, probably due to a non closed Previous Fiscalyear.
Could that be a reason?

Re: Trial Balance Doesn't Balanced

I solved the problem and that is not due to the reason of closed financial year but due to the strange way the transaction have been posted and accepted by the program. I found the reason from the list of transaction entries and matched it.