September 07, 2016 01:47PM
OK, thanks for the extra information. Go to Accounting - GL-Accrual Reports and select GL Detail Report. Enter desired date range. From the option selection check the box Select Specific Detail Items to print. On the Right hand side, scroll down to the Expenses and check the box for Feed Expense. Click Print. When the Details screen appears, all the Enterprises should display, double left click on the Animal Group Name in question, which sends to the Items to print side. Click OK. This will give you a detail report and what feed expense has been allocated to verify the numbers you are seeing on the Enterprise statement for this livestock group.

Thanks,

Kathy Cline,
Farm Works Software
SubjectAuthorPosted

Enterprise statement

mikebakerSeptember 06, 2016 07:59PM

Re: Enterprise statement

KathyClineSeptember 07, 2016 10:56AM

Re: Enterprise statement

mikebakerSeptember 07, 2016 11:17AM

Re: Enterprise statement

KathyClineSeptember 07, 2016 11:29AM

Re: Enterprise statement

mikebakerSeptember 07, 2016 12:06PM

Re: Enterprise statement

KathyClineSeptember 07, 2016 01:47PM

Re: Enterprise statement

mikebakerSeptember 07, 2016 02:15PM

Re: Enterprise statement

KathyClineSeptember 08, 2016 12:09PM

Re: Enterprise statement

mikebakerSeptember 08, 2016 02:23PM

Re: Enterprise statement

KathyClineSeptember 08, 2016 04:08PM

Re: Enterprise statement

mikebakerSeptember 08, 2016 06:38PM

Re: Enterprise statement

KathyClineSeptember 09, 2016 09:46AM



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