ISTech Support Forum - Credits not showing on Income Statement

Welcome, Guest. Please Login.

	06/06/25 at 16:41:58 News: \| IS Tech Support \| Evo~ERP \| Evo Wiki \| Forum \|

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

‹ Previous topic | Next topic ›

Pages: 1

Credits not showing on Income Statement (Read 461 times)

Missy Burke Browser Posts: 24 Gender:	Credits not showing on Income Statement 04/14/08 at 09:28:55 We have a G/L account 9010 set up as an income account non/cash. Credits posted to this account are not showing on our income statement. The income reflects on the balance sheet under "current income". Is this a set-up error somewhere?
Back to top	Missy Burke Awareness Technology, Inc. Evo 2015.2 Pervasive 10/Win2008/Client-server 43 Full/5 DC Users IP Logged

lmk223a

Senior Member

Accountant

Posts: 377

Re: Credits not showing on Income Statement
Reply #1 - 04/15/08 at 11:57:59

Does account 9010 appear in the account parameters established in AM-E, Format Standard Financial Statements - for the Income Statement?

I also have a few income accounts, but am careful to number them so that it is easy to group them together when formatting the income statement. I.E. all my income accounts range from 4000 to 4999, so I include this range to format the Income category on the Income statement.

EVO/ERP 2007.2 3/2708 update, 15 users
Linda Kucan

IP Logged

cathyh

Active Member

I used to be
indecisive; now I'm
not so sure......

Posts: 1210
Gender: female

Re: Credits not showing on Income Statement
Reply #2 - 04/15/08 at 13:20:36

If you are using the standard DBA Income statement then you do have to have the income accounts in the same close range, ie 4000 to 4999, since it only gives you one sequence for income. If you want to use account numbers out of that sequence, such as your 9000 number, you need to either put it in the "Other Income" area, or do a custom statement.

Cathy Hamilton
Wing Inflatables, Inc.
EVO-ERP2008.1(20 users) w/IS Tech update 5/25/09 (as of 08/21/09)
Windows 2008 Server/client
Pervasive V10.1

IP Logged

Missy Burke Browser Posts: 24 Gender:	Re: Credits not showing on Income Statement Reply #3 - 04/17/08 at 06:01:55 My account parameters only went to 9007...sheesh. Thanks.
Back to top	Missy Burke Awareness Technology, Inc. Evo 2015.2 Pervasive 10/Win2008/Client-server 43 Full/5 DC Users IP Logged

Pages: 1

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

‹ Previous topic | Next topic ›