Q: I get an error when uploading my Trial Balance, what do I do?


Trial balances will fail to import for the following reasons:


  1. Duplicate account numbers
  2. Amounts that are missing - every cell must have a value
  3. Breaks in your data


Download the template below.

Q:  What TB format do I need to upload the TB?


A Year-To-Date Trial Balance with columns as follows: 


1) Account number

2) Account name

3) Each month in a separate column for each month's figures


Download the template below.