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Re: general ledger ending balances not matching cash flow summary

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January 16, 2017 04:32PM
KathyCline Wrote:
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> Have you tried updating to the vs 2016.04 to see
> that report gets corrected? Or is this the version
> you are running or newer?

my version shown on the bottom of the screen at startup is 2016.04.00 . I did install updates when I noticed this problem, my last update was in march of 2016, so not sure if there was any changes this time. after update I shut down combuter for the night and checked it the next day and no difference.



Edited 1 time(s). Last edit at 01/16/2017 04:39PM by delshane66.
SubjectAuthorPosted

general ledger ending balances not matching cash flow summary

delshane66January 08, 2017 11:31AM

Re: general ledger ending balances not matching cash flow summary

delshane66January 08, 2017 11:38AM

Re: general ledger ending balances not matching cash flow summary

KathyClineJanuary 09, 2017 09:33AM

Re: general ledger ending balances not matching cash flow summary

delshane66January 09, 2017 10:18AM

Re: general ledger ending balances not matching cash flow summary

KathyClineJanuary 09, 2017 11:25AM

Re: general ledger ending balances not matching cash flow summary

delshane66January 16, 2017 04:32PM

Re: general ledger ending balances not matching cash flow summary

KathyClineJanuary 17, 2017 08:37AM

Re: general ledger ending balances not matching cash flow summary

delshane66January 18, 2017 09:52AM

Re: general ledger ending balances not matching cash flow summary

KathyClineJanuary 18, 2017 11:02AM



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