Tweet
Hi
Can someone please assist me on how to fix my trial balance that is out of balance due to an computer glitch.
I ran Data Integrity to verify data only and Pastel identified the problem as the trial balance being out of balance possibly due to data corruption, I did have a problem with the computer today so it is quite possible. The problem does not affect the prior year ending 29/02/2020 but only the current year.
I need to figure a way out how to solve this issue over the weekend, if at all possible, as we need be able to process by Monday again as we are in the middle of project invoicing. I would really appreciate any suggestion from anyone who have knowledge or has experienced the same issue and how to fix it?
Thank you
Magda
Can someone please assist me on how to fix my trial balance that is out of balance due to an computer glitch.
I ran Data Integrity to verify data only and Pastel identified the problem as the trial balance being out of balance possibly due to data corruption, I did have a problem with the computer today so it is quite possible. The problem does not affect the prior year ending 29/02/2020 but only the current year.
I need to figure a way out how to solve this issue over the weekend, if at all possible, as we need be able to process by Monday again as we are in the middle of project invoicing. I would really appreciate any suggestion from anyone who have knowledge or has experienced the same issue and how to fix it?
Thank you
Magda
Comment