Hi Georgia, yes the opening balance was fine and the accounts are reconciled to zero. I just can't see how literally all categorised Expenses are being added to...
Hi @JoesemM I agree the amounts should show as negative in the balance sheet but he problem is the amounts are showing in Assets as Cash in hand or at bank. A n...
Hi and thanks for your reply. Attached a couple of screeenshots showing some of the entries from the balance sheet and also where they are categorised as expens...
Hi, thanks for your reply however it doesn't address the issue. I am not trying to reconcile a personal expense.I have deposited funds into the company's bank a...
