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title: "GL: Why does my Trial Balance not Balance?"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31101555/GL%3A%20%EF%BB%BFWhy%20does%20my%20Trial%20Balance%20not%20Balance%3F"
format: markdown
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FAQ REVIEW AND APPROVAL TABLE TO BE COMPLETED Note : This table will be hidden when this FAQ is published. Complete the drop down selections first, then click 'Next' to replace the instructional text in grey with the detail of the FAQ. PROBLEM: GL: Why does my Trial Balance not Balance? CAUSE: When you have run a Year End Close and selected Interim Close and processed Journals in that Year you have closed it, it can cause imbalances in the Trial Balance. SOLUTION: To resolve this issue, perform the following: 1. From the  ProStix Main Menu  select  'General Ledger'  then  'Year End'. 2. If applicable, select the relevant Company. 3. Type ' yes ' in the  'Interim Close:'  field (or tick the 'Interim Close' check box for ProStix GUI),   then choose whether to select  'View'  or  'Print'  the Trial Balance. If you select  'View' , ProStix will display the Trial Balance on the screen for you to scroll through. FOR FURTHER INFORMATION REFER TO: General Ledger User Guide   IF THIS FAQ DOESN’T RESOLVE YOUR  ISSUE: Contact  Sterland Support .