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Scheduled the report to be sent every Saturdays, received instead on Sundays
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trial balance not in balance
In Reports- Expenses and Suppliers, No report is available for Suppliers Statement of Account
Hi I have ran a trial balance report as at my financial year end. I have noticed that the total of my 3 nominal accounts payable (€, GBP and USD) is different to the total of my unpaid bill detail report total. I am of the understanding that these two total should be the same. Any idea what is my best approach to locate this error.
Hi Asking any user based in Republic of Ireland (reporting to Irish revenue) what steps they take at financial year end? Its been a practice here that the books are not closed down at year end. Also looking for clarity on figures produced on the trial balance. We would have €, GBP and USD suppliers. Should the total of my 3 accounts payable nominal accounts be the same as the total of my unpaid bills report as at the same date?
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as I couldnt reach the customer support regarding my question
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BALANCE SHEET & INCOME STATEMENT
