I can't resolve this error GIFI 100 does not balance (GIFI field 2599 does not equal GIFI fields 3499+3620).".

[R2T2]

I am so confused.

I edited my opening balance sheet to reflect exactly what I had in the bank when initiated my business accounts.

I also updated the balance sheet to reflect what is in the accounts now.

I can't for the life of me figure out what Ive done wrong. 

 

 

[Geo123]

Hello R2T2,

Please contact UFile Support so we may review the file confidentially.
Please open a request ticket and submit an anonymous file for review on-line at https://www.ufile.ca/contact/contact-us

[expresspotato]

Hello,

I'm having the same problem. The corporation was a complete loss.

So why would line 2599 (Total Assets) need to match 3499 Total liabilities + 3620 Total shareholder equity...

The field 2599 doesn't accept a negative number...

 

 

[Geo123]

Hello expresspotato,

Please contact UFile Support so we may review the file confidentially.
Please open a request ticket and submit an anonymous file for review on-line at https://www.ufile.ca/contact/contact-us

[Sherry7]

Have the same issue here. 3680 is not auto filled with my income Statement number. If income fill that number manually, GIFI100 error is gone but income got the GIFI subtotal error instead. 

Sent a support request. anybody knows how fast they normally respond to the ticket?

[Geo123]

Hello Sherry7,

For T2 Balance Sheet  3680 Net income / loss is auto populated from the Income Statement.
Support request is replied within 24 hours.  For T2 GIFI errors be sure to provide an anonymous extract of your tax file as detailed on the Help screen OR via the E_Mail reply.