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Sage 50 accounts - Clients trial balance not balancing

Working on a clients accounts.  Brought forward balances are fine.  Transactional TB for the year is fine (year not closed down as yet) but the trial balance is not balancing.  I have figured out where the difference lies - purely an extra amount in nominal 8300.  What I can't figure out is how to correct this.  Any ideas?

Have run a data check and that is fine. Thanks in advance.

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01st Jun 2012 10:16

Fixed!

Went into settings, pushed the financial year start date forward one month and then immediately changed it back.  Seems to have done the trick.

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