Solved
Cannot get the trial balance printing out the figures for the correct period even when I put the correct period in
Profit and Loss and Balance Sheet working fine
Hi MI441, thanks for posting on the Community - what period are you entering on the trial balance report? Please note that QuickBooks only accounts for a 12 month TB and the report will run from the first day of the month selected as the 'first month of the financial year' in the advanced account settings.
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