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Financial Data missing on Financial Statements (Read 522 times)
RamcoMIS
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Financial Data missing on Financial Statements
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.
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Lynn_Pantic
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evolution (n) -
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Re: Financial Data missing on Financial Statements
Reply #1 - 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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Lynn Pantic
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