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Current Earnings (Read 557 times)
odpinc1
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Current Earnings
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.
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Lynn_Pantic
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evolution (n) -
gradual change to a
different form

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Re: Current Earnings
Reply #1 - 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.
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Lynn Pantic
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npoint
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Re: Current Earnings
Reply #2 - 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..............................
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Re: Current Earnings
Reply #3 - 07/15/08 at 12:41:28  
Nevermind, I figured it out - thanks anyhow Smiley
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