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Seoul City
Feb 1, 2020 4:59 PM UTC
Solved

General ledger

when i run a general ledger for 4th quarter of 2019, income statement account shows the 3rd quarter balance as a beginning balance. what did i do wrong?

QBsguruAnswer
Feb 1, 2020 5:41 PM UTC

That would be correct.  You can edit the report by sending it to excel and excluding the beginning balances. 

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3 replies

QBsguruAnswer
Feb 1, 2020 5:41 PM UTC

That would be correct.  You can edit the report by sending it to excel and excluding the beginning balances. 

    Seoul CityAuthor
    Feb 1, 2020 5:47 PM UTC

    Thank you for replying.. However, as far as i know, income statement account is for period only. for general ledger, it shouldn't have a beginning balance, Because of that, for example, the balance of the sale is increased for that period. 

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