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Evo-ERP and DBA Classic >> Accounting >> GL Accounts not carrying over to Balance Sheet
http://www.istechforum.com/YaBB.pl?num=1100544812

Message started by gina on 11/15/04 at 10:53:32

Title: GL Accounts not carrying over to Balance Sheet
Post by gina on 11/15/04 at 10:53:32

I have run a Detailed Trial Balance and a Balance Sheet for 2003. I noticed that 2 of the liability accounts did not carry to the Balance Sheet...could there be a problem in linking the trial balance accounts over to the balance sheet? Any help would be appreciated. Thanks in advance.

Title: Re: GL Accounts not carrying over to Balance Sheet
Post by RAGINE on 11/15/04 at 11:22:06

Gina,
Did you check to make sure that those ACCT#'s are included in your Financial Reports? AM-E or AM-F.
Ragine

Title: Re: GL Accounts not carrying over to Balance Sheet
Post by gina on 11/15/04 at 12:09:30

No I did not but after your response I did and it worked, thank you very much!!!