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Ohk... So if I say that I have to make a WTB for year 2018, then I will have to take 2017 ending trial balance from Lacerte and then bring it forward for year 2...
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I understand accounting rules but don’t understand how to manipulate p and l and BS to create the differences for making a an M1 adjustment
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How to create a working trial balance for the company and how to understand its inputs?
