On the general ledger and the adjust trial balance have the same number but when I go to the income statement its a different number? How do i fix it?

Answer

Hi, thanks for reaching out. In EasyAcct I would check that all the account ranges are correct for the Financial Statement Template, if they are not, this could cause the behavior that you are seeing.

Verify the Financial Statement Template Setup is Complete: 

  1. Go to Write-Up, Update Company Files, Financial Statements and select Statement Templates. 
  2. For each tab, verify that the Beginning and Ending Accounts fields are completed for each section and have the right account ranges . 
  3. Click Save (even if no changes were made). 
  4. Select Yes to save or to re-save.
Re-run the reports to see if there this has been resolved. Please let me know if there is still an issue.

Have a great day!



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