Balance Sheet out of balance
Summary
Balance Sheet is out of balance by $793.02. . .what could cuase this?Content
Our Balance Sheet for the end of December 2018 is out of balance by $793.02.
How do I even start to figure out how/why?
My suspicion is an AP transaction, or a consolidating process, which should be the only December transactions we've created since the imbalance reared its ugly head. The value suggests an AP transaction over a consolidating transaction.
November is still in balance.
January 2019 is out of balance, but by ($303.97). (That's a cumulative difference of $1,096.99)
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