View Full Version : No Connection from GL Acct to Financial Statement

06-18-2004, 12:10 PM
Entries were made in the General Journal for cash deposits. The entries are not showing up in the Income Statement or Balance Sheet. How does this happen? How do I fix it?

Second Problem:
When I get into a company to run a report its always a guess as to what period it will be in. The period shows June 2004, but could open up in December 2003? In some cases it may open in 2002? The only open years currently are 2003 and 2004. How does this happen and how do I fix it?

Please email me directly with possible solutions.
Antoinette Stone