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Why do the Actuals in Calxa and Xero not balance?
Why do the Actuals in Calxa and Xero not balance?
Sandra McCarthy avatar
Written by Sandra McCarthy
Updated over 2 months ago

If the actuals in Calxa don't appear to match Xero

  • Check the file is correctly sync'd up to date?

  • Run a Trial Balance in both Xero and Calxa

  • Run at the Organisation level

  • Use the Original account tree

  • Check the Xero report is for a complete period, from the first to the last day of a month.

Do you use Multiple currencies in Xero to record transactions? If so you may need to turn on Multi currency settings for Xero Unrealised Gains to be included in reports.

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