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AS411 Community Home » Software Directory » One-Write Plus by Sage Software, Inc. » Re:Trial balance out of balance

 

larrykay wrote the following post on 8/10/2009 4:21:48 PM

[quote] Does anyone know how to make a 1 sided journal entry in 7.x to correct the trial balance?  When I ran my trial balance I found that it was off.  Must be a software glitch.  I've heard it's happened to others with 8.x as well.  Thanks! [/quote]

From the OWP main menu, select entries/record Journal entries.
Enter the data you want to do one sided.Click OK and when the dailoque box opens"the GL distributions for this entry must balance". At this point, hold the shift key down and press the exclamation point over the number 1.
Your onesided entry has now been saved.

Hope this helps..

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