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November 13, 2023
Question

Why am I receiving the following error when I add a year end adjusting journal entry?Error reads "Something's not quite right"Please balance debits and credits.

  • November 13, 2023
  • 1 reply
  • 0 views
I have entered exactly what the accountant advised and yes it balances:)

No.  Date Name Account No Debit Credit                           
1 1415 Accum. Depr. Vehicle cl 10 -500.00
1 3560 Retained Earnings         356 0 -2,318.00
1 5240 Supplies, HWC              5,003.00
1 5250 Professional fees                       -2,185.00
To correct py ye entry, and adjust
RE to actual per py financial statements

1 reply

November 13, 2023

Hey there, laura@huberinc.c.

 

Thanks for reaching out to us here. Getting you the support you need is our top priority. With that being said, I recommend clearing your cache and cookies, or trying a different browser, as it may be browsing data that is preventing the software from doing what it is supposed to do. 

 

If you're still receiving the error message once you've tried the steps I've provided, I suggest reaching out to your accountant to ensure the entries have been entered correctly. You can add your accountant to your books by following the steps in this article.

 

If you have any other questions, feel free to reach back out here.