Error in Stmt of Cash Flow

[barbpol]

My Statement of Cash Flows does not reconcile. The net increase or decrease in cash does not equal the net increase or decrease in cash in the summary at the bottom. Does anyone know why this would be? Any help is appreciated.

[barbpol]

OK, I found what my differences are, but I don't know how to change the report to capture them. The report is only picking up credits if it's a credit account or debits if it's a debit account. I have posted a debit adjustment to Accum. Depr. - Equipment, but it's not getting picked up by the cash flow report. Any ideas??

[Baytek]

The column description is designed to only pick up credits.

To change it, right click on the column description (the one above the line description for accumulated depreciation), select properties, select "activity" on column 2 and change the Qualifier under Activity Amount.