we're confused why they're different and why the A...
# accounting
l
we're confused why they're different and why the Amount is higher. The Balance is what's showing on the transaction itself
n
My understanding is that Amount is the transaction amount that is being posted to that Balance sheet account. Balance is the running balance of the account.
2
c
Um yes thats exactly what it is. Look at the previous entry which was negative
l
Thanks. How to validate the Running Balance? Any saved search I can run?
p
Open the Register by clicking on the GL number from a transaction. Or drill down to view from beginning of time for the company