Skip to main content
M
moffitt1
September 27, 2023
Question

Liability account

  • September 27, 2023
  • 1 reply
  • 0 views

My liability parent account is $60.00 more than the total of sub accounts. How can I find the error? 

1 reply

BigRedConsulting
BigRedConsulting
September 29, 2023

That usually means that a transaction was posted directly to the parent account.  I think you can use a detail report by account to find it.

Terms & ConditionsAccessibility statement