Přejít na obsah
Menu
You need to be registered to interact with the community.
This question has been flagged
5300 Zobrazení

Accounting dashboard is showing a wrong GL balance for either banks or cash journals, after a quick investigation, I discovered that the differences were caused by neglecting the initial balance in GL cumulative balance calculation, which were created initially at the GL accounts configuration, thanks 

Avatar
Zrušit

I have the same issue in 2 databases. It happened out of now where! However, the balance sheet balances are correct

Related Posts Odpovědi Zobrazení Aktivita
4
čvc 24
4774
0
pro 21
2222
0
pro 20
2956
2
srp 25
3549
0
úno 24
1749