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GL Accounts not carrying over to Balance Sheet (Read 369 times)
gina
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GL Accounts not carrying over to Balance Sheet
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.      
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RAGINE
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Re: GL Accounts not carrying over to Balance Sheet
Reply #1 - 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
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Ragine Hendrickson
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ISTECH 2004.1 10/31/06 UPDATE
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gina
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Re: GL Accounts not carrying over to Balance Sheet
Reply #2 - 11/15/04 at 12:09:30  
No I did not but after your response I did and it worked, thank you very much!!!
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