I have a warning difference on the Open Tab, how do I find out where the problem is?
The difference is 8,888.00
(NOTE, I asked a question about the corporation tax and added this in, but this isn’t got to do with this issue, as this warning difference has been there for some time)
Hi Dean, really sorry for not seeing this question.
The difference on the opening tab will be that what you’ve entered does not balance. In other words, what you need to enter is from a balance sheet or a Trial Balance.
How did you enter the information, where did this come from?