Journal Posting


J

JakeWolfe

I have made a journal entry for several items, and it balances and appears
to be fine. However, the posting does not appear on the detail account.
Earlier journal entries to some of the same accounts posted fine. What have
I done wrong?
 
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D

D. Gockerell

Hi Jake,
I think I have a similar problem. I was going through my P&L for EOY and
found that all the expenses are not there. At lease one journal entry shows
all the expenses when I pull up the Chart of Accounts but not in the P&L. I
checked the dates (including year). Everything is fine. Did you find a
solution?? I have SBA 2006 with SP2. Looking for help!
 

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