Financial Management - PSFT (MOSC)

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Though the closing Trial Balance is balancing, the period zero Journal is not balancing

edited Jan 14, 2020 4:09AM in Financial Management - PSFT (MOSC) 3 commentsAnswered ✓

Hi,

We have a scenario that closing Trial Balance is balancing, but the period zero Journal (Journal for carrying over Balance sheet accounts) is not balancing . The same difference in the period zero Journal is carried over to the next year period journal also. Please help how to correct this?

Thanks

Sudarsan

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