Monthly Income Statement Report Is Incorrect

Rex Smetzer
Rex Smetzer
First Anniversary Facilitator 1
in Blackbaud Financial Edge NXT® General Discussions

Is anyone have issues with their IS reports not showing all revenue? I had Miscellaneous Revenue last month in September, but when I run the report for October, that specific line item does not even show & I've look at the GL Account, and I have more revenue for October.

Does anyone have any ideas?

Thanks,

Rex Smetzer

Answers

  • Patricia Nowak
    Patricia Nowak Community All-Star
    Sixth Anniversary Kudos 1 Name Dropper Participant

    Have you made any changes to your chart organizer? You may want to run a validation on the one that you are using to make sure something is not mapped within the chart organizer you are using.

  • Kevin Brazell
    Kevin Brazell Blackbaud Employee
    Tenth Anniversary Kudos 5 First Reply Name Dropper

    Chart organizer is a good place to start , but follow all the steps here : My financial statement is not totaling correctly In most cases it's a settings issue, and this KB will lead you through all the items to checks for missing accounts etc.

Categories