ISTech Support Forum http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> Accounting >> Consolidated GL Record http://www.istechforum.com/YaBB.pl?num=1077828602 Message started by jeannie on 02/26/04 at 12:50:02

Title: Consolidated GL Record Post by jeannie on 02/26/04 at 12:50:02 After running the Balnce Sheet for January 2004, I have two GL accounts (State Corp. Tax Payable and Federal Corp. Tax Payable) where one is positive and the other is negative - this should not be the case. For each account there are cosolidated GL records dating back to 2000 that appearantly occurred when we did our YE updates. What are these consolidate records and how do I fix it so that the balance sheet is correct?  ???

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