Question

How can I fix the imbalances to the trial balance?

Answer 1

To fix imbalances in the trial balance in Sage Pastel Evolution, you can follow these steps:

1. Go to the General Ledger module.
2. Click on "Transactions" and then "General Journal."
3. Locate the transactions causing the imbalances and edit them accordingly, ensuring debits and credits are correctly balanced.
4. Save the changes and re-run the trial balance to verify if the imbalances have been resolved.

Note: The specific steps may vary depending on the version of Sage Pastel Evolution you are using.