ISTech Support Forum http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> Accounting >> 2005 postings to 2004 don't show in Income stmt. http://www.istechforum.com/YaBB.pl?num=1123281561 Message started by Jon on 08/05/05 at 14:39:21

Title: 2005 postings to 2004 don't show in Income stmt. Post by Jon on 08/05/05 at 14:39:21 We posted transactions in 2005 and dated them in 2004 even though it was already "closed".  Now, those transactions aren't showing up in the 2004 income statement - instead they show up in the 2004 balance sheet as closed out to retained earnings.  How do we get these 2005 postings to show up in our 2004 Income statement?

Title: Re: 2005 postings to 2004 don't show in Income stm Post by aricon on 08/06/05 at 04:37:59 UT-K-D should fix it.

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