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+--- Thread: Balance Sheet has Bad Entry? NEVER MIND! (/showthread.php?tid=7940)
Balance Sheet has Bad Entry? NEVER MIND! - VortecCPI - 11-28-2017
My Trial Balance shows okay but the Balance Sheet shows an entry for a GL account that is not in the GLtrans table. It is a Freight Charge that is in GL Account 5600 but showing as 3500.
Any ideas before I start into the code?
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Never Mind... I guess that is the only logical place that the Freight Charge can live in that GL Account range since I put it on 5600.