Hi all,
I have been spinning my wheels for the last few hours and cannot, for the life of me, figure out why my BS won't balance. I've checked each cell, looked for a pattern, tried to isolate the error, and reviewed all schedules again but nothing. I already tried to rebuild it from scratch and ended up in the same place. If anyone can help I would be infinitely grateful.
Thanks
| Attachment | Size |
|---|---|
| broken_model.xlsx 86.11 KB | 86.11 KB |
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Not too sure, but your Long Term Assets and Liabilities for 2020 were off by $1.00, respectively.
You need to eliminate the cents (all 3 digits) on some of the account balances. They aren’t consistent and are messing with your totals
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