News Office Field Order Support Contact Us

Re: Market Value Balance Sheet

Search Discussion Boards
April 19, 2011 11:34AM
Our accounting year ends 1/31/11. I set the working date to that same date. Print a market value balance sheet and it says shows me a negative current income. When I go and print an accrual income statement for 2/1/10 - 1/31/11 it is showing me a positive current income. The accrual balance sheet as of 1/31/11 also says the same positive current income as the accrual income statement shows.

The funny thing is also that the market value balance sheet changes the retained earnings- unappropriated number. That should not change, right?

I could upload copies of these for you if you like.

Becky
SubjectAuthorPosted

Market Value Balance Sheet

Becky NewellApril 15, 2011 05:36PM

Re: Market Value Balance Sheet

KathyClineApril 18, 2011 11:33AM

Re: Market Value Balance Sheet

Becky NewellApril 19, 2011 11:34AM

Re: Market Value Balance Sheet

KathyClineApril 19, 2011 12:43PM

Re: Market Value Balance Sheet

Becky NewellApril 19, 2011 02:16PM

Re: Market Value Balance Sheet

Becky NewellApril 27, 2011 08:22PM

Re: Market Value Balance Sheet

KathyClineApril 28, 2011 09:45AM

Re: Market Value Balance Sheet

Becky NewellApril 29, 2011 12:31PM

Re: Market Value Balance Sheet

KathyClineApril 29, 2011 04:29PM

Re: Market Value Balance Sheet

Becky NewellApril 30, 2011 01:26AM

Re: Market Value Balance Sheet

KathyClineApril 30, 2011 08:21AM



Sorry, only registered users may post in this forum.

Click here to login

Privacy Statement | Terms of Use | Copyright 2009, Trimble Navigation Limited