Ensuring the accuracy and completeness of your AGAR submission is crucial for compliance and financial integrity. 

If you have not completed the left side of your AGAR, please follow these instructions 

1. New to Scribe? See Restate Last Year instead of this article.

2. Ensure Previous Year's Accounts Are Closed: Before you can populate the left-hand side of your AGAR, confirm that you've closed the accounts for the previous fiscal year.  See ▶️ Close Accounts for more details.

3. Reconcile Discrepancies Between Box 7 and Box 1: If Box 7 still does not match Box 1, See FAQ What if Box 7 (Closing Balance) does not match Box 1 (Opening Balance)?