User Support Forum

My beginning balance has been incorrect for a few week. I have made corrections to those account that were incorrect, however, my beginning balance remains incorrect. How do I fix the beginning balance?

In reviewing my Balance Sheet, I noted the totals for my payroll deductions are reflected as Current Liabilities. Question? - when I issue check for payroll taxes, should these total increase or decrease? Should there be a beginning balance at the end of the year for these payroll liability accounts...

Church will be adding a Liability in Feb or Mar of 2005. I have information regarding the total debt and the monthly payments. I am attempting to set up liability account. Should I enter the Beginning Balance as a debit and credit the Fund Balance? When the monthly payment come due, they will automa...

I'm setting up a new Chart of Accounts for calendar year 2005. There were no changes made in the Accounting Setup. The Account Categories are set as shown on page 181 of V9 handbook. My first Account is: Assets. Account Number 05-1001. Type - Group Account. The sequence of number are 1002, 1003 etc....

Zaphod, we also experienced a problem viewing reports on the screen but they would print out fine. We were using a Savio Laser printer but when we changed the driver to a generic HP 4, it displayed and printed fine. In a previous post, you mentioned that it's probably a problem with the new version ...