Monthly Income Statement Report Is Incorrect
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
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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.
1 -
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.
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