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Trial Balance check value =-50
04-13-2013, 05:38 AM
Post: #1
Trial Balance check value =-50
I found out that March Trial Balance was showing check total -50.

I dug deep and found a weird transaction that was not balanced (debit<> credit)!!!

How is that possible?

The transaction type was 0 (Journal Entry)

Any help is appreciated, I want to make sure it is not something wrong the accountant is doing.
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