Balance Sheet - Multiple periods - Totals not casting correctly

reporting

#1

Hi

I hope you are well.

I have a Balance sheet multiple periods where the totals are not casting to the detail, please can you assist.


#2

Hi

Thank you for pointing this out - have you managed to identify if the missing value is a result of a missing account or wrong values? The balance sheet is provided from Xero pre-assembled so it’s important to understand if the values are incorrect or missing.