abctax55
Level 15
11-12-2020
04:49 PM
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It can happen with "contra" accounts; for example a negative expense account or a debit amount in an income account.
There is a report that pops up after posting to the return that details the accounts posted as a negative.
Review that, then adjust as necessary.
The trial balance export is a tool, and isn't perfect. A review is always necessary.
HumanKind... Be Both