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gerryannjackson
Nov 15, 2021 9:52 PM UTC
Question

Why are our exp's not showing on TB/COA yet are on profit/loss stmt. what causes this? using bank module for first time on QB foe 2 yrs

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1 reply

LeithG
LeithG
Nov 16, 2021 1:38 PM UTC

Hi gerry

 

Make sure your TB/COA is looking at the same date range as your financial statements.  For all reports in QBO it defaults to the current date so if your P&L/BS is looking at the end of the month, be sure your TB/COA is too.

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