User Support Forum

When we print the changes in equity report, expenses for the restricted accounts do not print in the expense column. My question is should there be expenses in this column? And if they should be present how can I fix this? I have tried changing the close to account but this not only makes the expens...

Thanks for the response. We have figured out that we had deleted two paychecks in unposted transactions and then voided the same two checks in payroll module at a later date. Our payroll reports were correct but the balance sheet and income and expense sheets had accounts with incorrect balances. We...

We just recently updated to Version 10. We were comparing payroll reports to the balance sheet liability section for payroll taxes. We found they do not match. Especially social security, medicare and state. Account activity reports match payroll reports. We have had no problem in the past with thes...