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What will be the best steps to follow?.iClick Report> Accountant Reports>click P@L Comparismii Click Rows/Cloumns>select appropriate period comparismiii On the Report click period to compare and select appropriate periodiv All these options
why am I getting three balance to categorize when I have only two bank accounts?
all my tabs are missing in the highlighted section
Especially with received payments which shows no area to select class
Can I get the A/R ageing summary report according to the date
There are two ways to check the records in a foreign currency account. To run report, which is shown in home currency and to see Account History, which is shown in foreign currency. However, the records do not match each other which cannot be explained by differences in exchange rate. Is there any setting wrong?
trying to get a customer balance summary report which includes all active customer including zero balance
Scheduled the report to be sent every Saturdays, received instead on Sundays
trial balance not in balance
In Reports- Expenses and Suppliers, No report is available for Suppliers Statement of Account
Hi I have ran a trial balance report as at my financial year end. I have noticed that the total of my 3 nominal accounts payable (€, GBP and USD) is different to the total of my unpaid bill detail report total. I am of the understanding that these two total should be the same. Any idea what is my best approach to locate this error.
Hi Asking any user based in Republic of Ireland (reporting to Irish revenue) what steps they take at financial year end? Its been a practice here that the books are not closed down at year end. Also looking for clarity on figures produced on the trial balance. We would have €, GBP and USD suppliers. Should the total of my 3 accounts payable nominal accounts be the same as the total of my unpaid bills report as at the same date?
how can we show closing stock in PL?
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