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General Ledger - EBS (MOSC)

Difference accounting equation (assets = passive+patrimony) of $0.01

Nov 24, 2011 9:40AM edited Nov 28, 2011 10:20PM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi,

I have a difference the $0.01 between the total Assets and the total passive+patrimony and all journal are balance.

the company is stock brokerage where the cents are important.

Do you know whats is origen the problem ? or How Can I search the difference ?

thanks

Maria Cristina Saldarriaga

Cali, Colombia

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