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View Full Version : G/L accounts has correct balance, but show no transactions


geneg@vnet.net
05-20-2002, 12:39 PM
Two accounts (that I have identified so far)have correct balances but do not show the transactions that updated the balance. I have tried unposting and reposting transactions but that doesn't fix the problem. I have run all integrity checks/repair company options and get no error messages. I tested by trying to post new transactions to the accounts and new transactions do not update the balance (it's like it posts a one sided entry). I'm stumped.

tkyker
05-20-2002, 12:56 PM
Have you gone into options/fields and made sure the check mark is next to "Transaction amount dr/cr"?

Just a thought

geneg@vnet.net
05-20-2002, 01:23 PM
I checked. That's not the problem.