BrookeA
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Joined 5 years ago
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Purchases Reports not working
Every month I print the Purchases Register Detail [All Purchases] Report in the desktop version to show our purchases over the past three months. However, this report no longer works and I'm just getting a message saying "There's no information to display". I have reset the filters, but it still doesn't work. I'm not sure why this report has stopped working when it worked previously. I've also checked the Purchases [Item Summary] and Purchases [Item Detail] Reports and they don't seem to be working either. We are using ProSpend as our Accounts Payable system, but I thought these reports have worked since we implemented ProSpend, but not sure if that's affecting it in any way.Header Account with Account Balance but No Detailed Accounts
Hi, I have found an expense account that appears to be Header Account which it has no detailed accounts underneath it, but it somehow shows a credit balance of - $31,904.60. Photo below. All the accounts below it are not indented and aren't linked to this account. How is this possible? How can I tell what transactions make up this balance or where this balance has come from? Thanks,
