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Evo-ERP and DBA Classic >> Accounting >> Current Earnings
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Message started by odpinc1 on 10/01/07 at 16:28:09

Title: Current Earnings
Post by odpinc1 on 10/01/07 at 16:28:09

Current Earnings on the B/S don't match Net Profit/Loss on the Income Statement? There is a difference of around 5k less on the B/S. I have recalculated all the sales accs and expenses and it has not changed at all. Is anyone having the same problem or could know a solution? Thanks.

Im using EVO^ERP.

Title: Re: Current Earnings
Post by Lynn_Pantic on 10/01/07 at 17:26:08

Custom or standard financial statements? You could send me the BKGLCOA file and I can take a look.

Title: Re: Current Earnings
Post by npoint on 07/15/08 at 12:24:45

I am having this same problem too, only mine is off only $7. We are using the std financial statements, it makes no sense the the program could even allow this to happen. Any thoughts, places I should look? I am out of ideas..............................

Title: Re: Current Earnings
Post by npoint on 07/15/08 at 12:41:28

Nevermind, I figured it out - thanks anyhow :)