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Re: 1-1-12 balance sheet

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April 30, 2012 08:41AM
Mike,

I am assuming that you changed the Working Date to 01/01/12 and then printed the Balance Sheet. Did you record any asset sales on the First of January? I had recorded an equipment sale to a piece of equipment that was totally depreciated, so I could realize a gain on the sale, using today's date. Then closed the 2011 accounting year. Changed the Working Date to 01/01/12 and I do not see any sales showing or postings to the Gain/Loss of the Sales of Fixed Assets Balance Sheet or Trial Balance.

Thanks,

Kathy Cline,
Farm Works Software
SubjectAuthorPosted

1-1-12 balance sheet

dirtclodApril 29, 2012 12:56PM

Re: 1-1-12 balance sheet

KathyClineApril 30, 2012 08:41AM

Re: 1-1-12 balance sheet

dirtclodApril 30, 2012 12:02PM

Re: 1-1-12 balance sheet

dirtclodApril 30, 2012 11:46AM

Re: 1-1-12 balance sheet

KathyClineApril 30, 2012 12:34PM

Re: 1-1-12 balance sheet

dirtclodApril 30, 2012 12:45PM

Re: 1-1-12 balance sheet

Mitch KonenApril 29, 2012 10:08PM

Re: 1-1-12 balance sheet

dirtclodApril 30, 2012 11:48AM



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