General ledger problems

The quarter is closed - General ledger was not balanced - what kind of adjustment can I make to close for the next qtr. I am using money works.


=========================================

Hi!

I don't know much about money works...sorry!

But you should be able to reconcile your general ledger, and make an adjusting entry in the following quarter to make everything balance.

If you're unsure how to reconcile, let me know, I'll see if I can guide you.

Kathy

Click here to post comments

Join in and write your own page! It's easy to do. How? Simply click here to return to Ask the Expert!.