ISTech Support Forum - Problem with end of fiscal year

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ISTech Support Forum › Evo-ERP and DBA Classic › Accounting

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Problem with end of fiscal year (Read 499 times)

wildco

Full Member

I love YaBB 1G -
SP1!

Posts: 174

Problem with end of fiscal year
12/01/04 at 13:25:40

Hi,

We are having a problem with the end of fiscal year (Nov 30th for us). We ran the AM-B just fine, but now we have some adjustments. The adjustments enter in correctly, and the current balance sheet is correct, but on the prior year (the year just ended) the current period profit is not calculating correctly). Therefore, our total assets does not equal total liabilities plus total equity.

Help please ???

Thank you very much!

Aaron

2004.1 with ISTECH 1/12/06

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Lynn_Pantic Administrator evolution (n) - gradual change to a different form Posts: 5663	Re: Problem with end of fiscal year Reply #1 - 12/01/04 at 16:20:32 If you use the Custom Financial Statements (GL-N) the Earnings calculation doesn't work right. You need to run a standard GL-F Balance sheet to recalculate hte prior year earnings, then you can run the GL-N.
Back to top	Lynn Pantic IS Tech Support lynn@istechsupport.com IP Logged

wildco Full Member I love YaBB 1G - SP1! Posts: 174	Re: Problem with end of fiscal year Reply #2 - 12/02/04 at 04:47:03 Thank you Lynn! You are a lifesaver!
Back to top	Aaron 2004.1 with ISTECH 1/12/06 IP Logged

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ISTech Support Forum › Evo-ERP and DBA Classic › Accounting

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