Hi all I have doubt in the balances shown in the existing TB so i need to keep that aside & need to enter correct TB balances for new finance year. Can someone guide?

Hi nishantha-kulasu,

You can always double-check the amounts of your TB report by clicking on them. They will give you the list of transactions that accumulate to each amount.

Try checking your report settings as well, like the date range and accounting method. They can definitely impact the amounts.

If you have other questions, feel free to go back to this thread.