To check for discrepancies in the amounts in the Balance, please check the following points:
1. Whether the month-end-closing period is closed without errors, because via this tool amount (from Income/ Expenses) distributes to Profit and loss
2. Whether data from other reports (Trial balance and Statements of accounts) without any red or incorrect values
3. Whether there any balances in Trial Balance on account 0000000 (Service), that were not counted during the initial entry of balances using the Opening Balances Entering document