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Evo-ERP and DBA Classic >> Accounting >> ?file in maintaindatabase to correct income statem
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Message started by Laura Oliver on 01/25/16 at 13:51:25

Title: ?file in maintaindatabase to correct income statem
Post by Laura Oliver on 01/25/16 at 13:51:25

I have a $1400 dollar invoice that shows up on the nvoice listing. It didnt show up on the Sales Journal but I found a file in maintain data base that had the sales order date rather than the invoice date. I changed that and now sales journal is fine.

Now the $1400 is reflected in both the invoice listing and the sales journal but it is not reflected on the income statement. What file in maintain data base do I look in to correct the date so that it shows up on the financial statements? I have gone through and changed some files to the correct date, but i havent hit the correct one.

Any and all help appreciated.
Blessings,
Laura