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