Skip to main content
June 29, 2023
Question

I am late in closing out my year-end. When I run the balance sheet to the right dates I get an anomalous figure in the retained profit section with a negative number

  • June 29, 2023
  • 1 reply
  • 0 views
I can see anything in the income statement that would cause that.

1 reply

June 29, 2023

 Hello Bob Russell, 

 

Have you reconciled all bank accounts, including any credit card accounts, to the end of year for the period that they're looking at.