Please help why do i have a disbalance.
Please help rufus
Normally, an imbalance would be automatically allocated to Retained earnings, because that is the only place it could belong if all other setup, particularly any starting balances, is correct. So that is where I would begin looking. But it is otherwise impossible to tell by looking only at a portion of your balance sheet.
I have tried to force an imbalance, but cannot do it.