Retained earnings (total revenue at end of year, minus dividends ect...) needs to also be in ASSET- CURRENT ASSETS at the top of the Balance sheet in Ufile. Enter the amount in 1002- Deposits in Can banks/instit(or whichever applies) and it should clear the error message for you.
GIFI 101 does not balance (GIFI field 2599 does not equal GIFI fields 3499+3620).
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Hi there!
Retained earnings (total revenue at end of year, minus dividends ect...) needs to also be in ASSET- CURRENT ASSETS at the top of the Balance sheet in Ufile. Enter the amount in 1002- Deposits in Can banks/instit(or whichever applies) and it should clear the error message for you.
Took me quite some time to figure it out myself!