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?


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!

Was this answer helpful? Yes No

No answers have been posted

More Actions

People come to Accountants Community for help and answers—we want to let them know that we're here to listen and share our knowledge. We do that with the style and format of our responses. Here are five guidelines:

  1. Keep it conversational. When answering questions, write like you speak. Imagine you're explaining something to a trusted friend, using simple, everyday language. Avoid jargon and technical terms when possible. When no other word will do, explain technical terms in plain English.
  2. Be clear and state the answer right up front. Ask yourself what specific information the person really needs and then provide it. Stick to the topic and avoid unnecessary details. Break information down into a numbered or bulleted list and highlight the most important details in bold.
  3. Be concise. Aim for no more than two short sentences in a paragraph, and try to keep paragraphs to two lines. A wall of text can look intimidating and many won't read it, so break it up. It's okay to link to other resources for more details, but avoid giving answers that contain little more than a link.
  4. Be a good listener. When people post very general questions, take a second to try to understand what they're really looking for. Then, provide a response that guides them to the best possible outcome.
  5. Be encouraging and positive. Look for ways to eliminate uncertainty by anticipating people's concerns. Make it apparent that we really like helping them achieve positive outcomes.

Select a file to attach: