Unbalanced accountants report
If the Accountants report is unbalanced for the year you are trying to close, you need to locate the error and fix it before going any further.
What causes it to be unbalanced?
Most of the time your accountant's report will be unbalanced due to:
Transaction entry errors
Running a springclean can help you to identify the problem.
Also, have a look at our end of year checklist. This could help to identify why the Accountants report is unbalanced and how to fix it.