The journal balances are not aligned with the other accounts, particularly the opening balances, which are not properly reconciled with the recorded transactions. This misalignment is preventing the balance sheet from producing accurate closing balances.
Sorry, this is incomprehensible
i created journal , entered the opening balance of all accounts and balanced. I entered records but when i display the report of balance sheet continues to show the opening balance and ignore the transactions., advise, especially for momo account
Did you set the date of the balance sheet appropriately?
The date of balance sheet is 31/02025 and date of journal is 01/01/2025