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QuickBooks Team

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Hi there,

 

Glad to hear from you again. I trust that all is well on your end.  Trying to figure out why your Balance Sheet isn't matching your Trial Balance can be time-consuming, but don't worry, you're in good hands. I'll be happy to assist you with this so you can continue managing your books with ease. 

 

QuickBooks is a versatile program which offers a variety of features that help you streamline your work. Based on what you've described above, did you create USD journal entries on your account? The reason I ask this is that these journal entries aren't affected by a revaluation and this causes a difference between your Trial Balance and Balance Sheet. 

 

Feel free to get back to me in the comments below. I'd glad to help get you back on track ASAP.