I have a problem with a GL not pulling the balance forward onto the Income Stmt. Has anyone else experienced this? If so, what was the cure? I've checked the setup as compared to other related accounts and the setups mirror one another, I am just having trouble with a single account.
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Shaikh Abrar
04/14/2025, 5:38 PM
did you check if there are any filters selected on your PnL, perhaps a date range?
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Kelly
04/14/2025, 5:42 PM
I did. My date range is good (FY 2024) :/
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C_Billings
04/14/2025, 8:50 PM
I would expect the issue to be in the GL extract not the financials. Be very certain about post period vs date
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Karina
04/15/2025, 6:09 PM
in your GL details there are journals from FY 2025 (last two). Also, are you saying you have annual benefits of (599)?