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Accounting report for Sept-Dec 2023
Posted: Thu Jan 04, 2024 11:04 am
by JaniceC
New user here and playing catchup. I need an Income and Expense Statement for months Sept-Dec 2023. System defaults to 2024 and will not accept changing to 2023. I went to Accounting, Reports, Income & Expense Stmt, Accounting Months---year defaults to 2024. I am still in the process of entering data. Our church year runs Sept thru August. No months have been closed yet. Thanks for your help.
Re: Accounting report for Sept-Dec 2023
Posted: Thu Jan 04, 2024 7:08 pm
by NeilZ
JaniceC wrote: ↑Thu Jan 04, 2024 11:04 am
New user here and playing catchup. I need an Income and Expense Statement for months Sept-Dec 2023. System defaults to 2024 and will not accept changing to 2023. I went to Accounting, Reports, Income & Expense Stmt, Accounting Months---year defaults to 2024. I am still in the process of entering data. Our church year runs Sept thru August. No months have been closed yet. Thanks for your help.
The reports will default to the current date, but you should be able to change that if you have data entered for 2023, and have posted that data to Funds Accounting.