The Trial balance Debit's are not balancing with Credit. I am getting a difference in the balances. How do i fix this? Need corrections ASAP
Thank you for reaching out. Your debits should always balance with your credits, and QuickBooks Online is designed to maintain this equilibrium. Often this difference is explained by foreign exchange rates, which you can verify by running the Unrealized gains & losses report. Otherwise, I'd like to take a closer look at what's happening in your account so we can get to the bottom of this. Please choose from the methods below to get in touch with an agent.
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Schedule a Callback: click (?)Help in the upper right > click Contact Us > explain your situation > click Let's Talk > choose Get a callback (Note: Callback hours are the same as regular phone hours.)