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Re: beg vs end on income statement

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January 27, 2017 11:12AM
I would start by going to the Accounting-General Ledger - Accrual (and should check Cash) and select Trial Balance. Click the View Menu at the top and select Show All accounts. Scroll to the Asset/Inventory/Livestock/Breeding Livestock heading. Do you still see anything about the Sheep listed here. The beg. vs ending account is the offset to the Asset Inventory accounts, so I suspect that is the income statement is showing a number in the beg. vs. ending, we still have an asset lingering there. Another issue would be on how you eliminated those assets. There could be a death transaction causing the problem as well. If you tried to sell the items to eliminate there could be an issue there with the sale price different the original purchase cost.

Hope some of this helps and just an issue of needing to void a purchase to quickly resolve the problem. Please let me know if needing more help on this issue.


Kathy Cline,
Trimble Ag Software Support
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beg vs end on income statement

Brenda EfraimsonJanuary 26, 2017 01:56PM

Re: beg vs end on income statement

Kathy ClineJanuary 27, 2017 11:12AM

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