ISTech Support Forum http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> Problem Reports - Sporadic >> Financial Data missing on Financial Statements http://www.istechforum.com/YaBB.pl?num=1237401718 Message started by RamcoMIS on 03/18/09 at 11:41:58

Title: Financial Data missing on Financial Statements Post by RamcoMIS on 03/18/09 at 11:41:58 I have twelve G/L accounts that are not printing the correct balance from the Trial Balance on my Custom Financial Statment and Standard Balance Sheet reports.  It looks like there are a number of transactions from February 24 that are included in the trial balance totals, but are not showing up on the reports.

Title: Re: Financial Data missing on Financial Statements Post by Lynn_Pantic on 03/18/09 at 12:13:06 If the data is there on the trial balance UT-K-D will fix it.  Does anybody recall any errors posting GL-O back on that date?  You could reindex BKGLCOA and ISGLCOA to be safe.

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