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GL Accounts Differances

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GL Accounts Differances
05-16-2016, 10:34 PM,
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daveparrish Offline
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GL Accounts Differances
I am having an issues when I run the General Ledger Account Inquiry.
When I run for a single month the cash account there is a difference in the balance forward, then when I run a multi month Inquiry.
For example when I run the multi month from December to April the balances all look correct but when I run just March it shows a balance of $34713.59 and then when I run just April it shows balance forward of $135,865.21.
Any help will be greatly appreciated.


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GL Accounts Differances - by daveparrish - 05-16-2016, 10:34 PM
RE: GL Accounts Differances - by daveparrish - 05-17-2016, 01:26 AM
RE: GL Accounts Differances - by agaluski - 05-26-2016, 05:06 AM

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