Balance Sheet and Trial Balance unbalance

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  • Updated 2 years ago
Hi All, I am trying to reconcile my Balance Sheet and Trial Balance but show the difference between the figure, and in excel file the figure both same , the figure of balance sheet should come from the trial balance. What should I doing? I am using Reckon Accounts Enterprise 2016. I have attached screenshots of all the balances. Any assistance greatly appreciated. Thanks
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Tobby Poon

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Posted 2 years ago

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