|
Independent - 1435 Message
|
|
06-21-2012, 02:31 PM
Post: #1
|
|||
|
|||
|
Independent - 1435 Message
Framingham Homes for sale
This is regarding a support ticket I opened on 3/1/12 ticket #201203010005. I still have not solved my origianl problem - On my balance sheet the Total Assets does not equal the TotalLiabilities & Equity. Net Income on the Balance Sheet does equal the Net Profit (Loss) on the Profit and Loss report. Can you tell me what would cause this and where to look for it. Thanks. Since then I have done the following: I have checked to make sure everything is posted, it is / The date range is correct / I have checked for one-sided entries per your instructions to go to the general ledger and select show adjustments only and there are no one-sided entries although it only shows me entries for 2012 nothing prior to Jan 1, 2012. The difference occured prior to 2012. So what would be the next step in finding the problem and correcting it. Thanks. ProGold i2 Customer Care |
|||
|
06-21-2012, 02:33 PM
Post: #2
|
|||
|
|||
|
Independent - 1435 Message
Holliston Homes for sale
This issue has been forwarded to our programming dept. It will be included in an upcoming release. I do not have a specific timetable for the release at this time. The ProGold i2 Team |
|||
|
« Next Oldest | Next Newest »
|
User(s) browsing this thread: 1 Guest(s)

Search
Member List
Calendar
Help




