I have used a "plug in" value for Trade Payables on my T2 return because I can't get it to balance. Will this be a problem?
Everything else pretty much lines up, but I've tried many times and can't get my books to balance, so I have used a "plug in" my Liabilities (i.e. GIFI code 2621). Any advice on this? What will happen if I do this?
I have used a "plug in" value for Trade Payables on my T2 return because I can't get it to balance. Will this be a problem?
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I have used a "plug in" value for Trade Payables on my T2 return because I can't get it to balance. Will this be a problem?
I actually asked this question earlier today and was told by "Jennifer" that they can't help with that question and I should check my bookkeeping records and financial statements. Is there someone else available who can help me with these T2 return questions?
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