Balance Sheet Off - Need Help Proofing
Hi all,
I'm working to de-bug the gap in the projected balance sheet. I'm embarrassed that I can not find why by monthly balance sheet is off by a constant $614k (see cells AG305 and the check in AG265). I've simplified the projected balance sheet to consolidated line items, per historical buckets. I've gone through the balance sheet and deleted projected values and still have not found the bust as the change has been reflected in the cash flow statement. I find it odd that the gap of $614k is constant through the projected period. I figure I am doing something wrong in the opening projected monthly cash flow statement. Any suggestions or proofing would be much appreciated.
Thanks!
Associate 1 in HF - Event, bummer your thread hasn't had a response yet. Sometimes bots are smarter than humans anyways:
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Fingers crossed that one of those helps you.
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