The LA balance sheet does not balance because Earned Surplus is understated by the amount of the PPP & EIDL grant. How do I make the adjustments?
This discussion has been locked. No new contributions can be made. You may start a new discussion here
Following this thread - I am having the same issue. 2 hours chatting with support was no help either.
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.