Hi all,
We are facing an issue where the balance sheet report is not matching correctly in our accounting system.
Observed problems:
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Assets are not equal to liabilities + equity
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Some transactions appear missing in reports
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Mismatch after bank reconciliation
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Reports show different values on different systems (multi-user setup)
This started after recent updates and routine data entry by multiple users.
What we checked
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Bank reconciliation status
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Opening balances
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Recent journal entries
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Duplicate or deleted transactions
Concern
This looks more like a data integrity or multi-user sync issue rather than an accounting mistake.
Has anyone experienced balance sheet mismatches in a shared accounting environment?
What diagnostic steps or tools would you recommend to identify the root cause?
Thanks in advance for any guidance.