Sometimes when you're running a company, it's good to take a step back and look at the big picture. And if you're the kind of person who likes to get your business information from visuals, we think ...
Updated 11 years ago
Version 4.0
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Thanks Suja, Sorry for the late reply. I have been away.
I have done as you suggested with no change.
When drilling down to see the Full Balance Sheet ALL the B/S accounts in my Accounts List are shown whether they are inactive or Nil balances.
The Asset accounts show correct figures (including Nil balances & inactive a/c’s) however the Liability accounts show some very weird amounts!!
By further investigation I find all the Liability amounts including the Accumulated Depreciation show the movement in the accounts since June 30 NOT the actual balance as at the date of the B/S
Any other suggestion I should try?