Current a/c balance issue

B_S_Window_Cleaners

Hi guys i have some entires that i did on my business current account, they are not showing on the balance sheet but showing on the summary of ExpressAccounts. So the account balance is correct on summary but wrong on balance sheet. Any ideas how this could be?

Hope you can help

Silence

Telephony

Hi,

I will suggest to update the customers account before running any report,

Open the Customers list, mark all customers, from the top left corner of the window, click the Customers menu > Recalculate customer balance option.

When done, re run the balance sheet or income statement report using the same date as you are using when running the Account inquiry report and confirm.

Best regards,