Balance Sheet Report Error

1

I seem to be getting an error in the balance sheet (current year - left column). The totals do not match.
If I take a report based on Assets - Liability = Equity, I get a difference of 30,000.

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The previous year seems fine. I checked and there are no suspense account items. Also, there are no transactions done at a future date. I understand that this does not matter as if there was a suspense item, it would have still come up in the balance sheet and if the transaction had a future date, it should be considered anyway.
Can anyone think of a possible reason?

Thank you!

2

Check this,

Solve the problem with Withholding tax Accounts Receivable

Maybe it’s related to your problem.

1 Like
3

Wow! Thanks for that! Wonder what the problem relates to. And wonder how you related the problem to the With holding tax.