Hi every one
I have the same issue. I meticulously input the figures for the income statement many times, the net loss of $24,739. However, this loss fails to transfer to line 3680 in the balance sheet, disrupting the balance sheet's equilibrium(GIFI 100 does not balance (GIFI field 2599 does not equal GIFI fields 3499+3620). Interestingly, when I select the checkbox for line 9999, the transfer seems to occur, but it triggers another error indicating the override of the GIFI field subtotal is incorrect.) Despite multiple clear/reset data, this issue remains unresolved. I don't know what what's wrong. Could you please identify the cause of this issue?