Posted Fri, 21 Jun 2019 22:40:00 GMT by Lilian Ling Accounting Manager

Does anyone have any experience of the reason balance sheet is out of balance ?

Posted Fri, 21 Jun 2019 22:46:44 GMT by Michael Le Davidson Hotels and Resorts Regional Controller

Assets = Liabilities + Equity (which includes Current YTD Net Earnings or the "P&L")

Check your postings to stat accounts and/or other accounts that are not normally in the P&L and Balance Sheet.

If you post something against a stat, note that it's not an Asset, Liability, Equity, Revenue or Expense....that can throw off your balance.


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