Why does the amount of Expenditures (GL 9000) on the G01, Trial Balance of General Ledger Accounts, not agree with the amount of Expenditures on the G02, Pre-Closing Trial Balance?
Related Questions
- Why does the amount of Expenditures (GL 9000) on the G01, Trial Balance of General Ledger Accounts, not agree with the amount of Expenditures on the G02, Pre-Closing Trial Balance?
- Is it better to convert summarized GL transactions, each individual transaction, or can just trial balance information be imported?
- What accounts belong on a Trial Balance Worksheet?