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unbalanced chart of accounts

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Posted on by Alejo Bohorquez

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Hello everyone,

In our company we're having the following case, I'll appreciate any idea that can help to solve it.

when we verify our balance sheet for a month period we are finding a difference of -9.13.

I have checked the accounting movements of the filtered month and they are all balanced, additionally I have checked the sum of the movements vs. the total in the chart of accounts page. All seems are ok.

Thanks in advance for any idea that can help us to find the cause.

Regards,

Alejandro B

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Dynamics 365 Business Central

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YUN ZHU 85,148 Super User 2025 Season 1 on at

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unbalanced chart of accounts

Can you pinpoint the unbalanced GL account?
It seems that the amount of a certain GL account is not included in the balance sheet. You can check the report of the standard balance sheet by the following method.

https://yzhums.com/43664/

Hope this helps.

Thanks.

ZHU

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