Sage simulation Help Trial balance

jaynepowis
jaynepowis Registered Posts: 4 New contributor ?
Hi,
I have done several practice simulations I am happy with using sage however I sent the trial balance of one to my training provider as the trial balance did not match the answers the balance total matched but was of a different amount.
They have come back saying it is correct just posted to different accounts as my set up is different but surely the the totals should still be the same???
I am confused I have re done it 4 times and have checked and checked just want to make sure what my tutor said is correct.


Jayne
Privacy Policy