so stupid
System
Posts: 100,534 🤖 Admin 🤖
i messed up the incomplete records, i didnt use the 55,000 for sales, i used 42, ooo instead and the rest as opening balance. did the same for purchases!. im a right thicko <img src="i/expressions/face-icon-small-sad.gif" border="0">
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so stupid
I did that too! Does it mean we will have failed the rest of the section? Because of these my TB wouldn't balance, so i posted the difference to the TB.0