I have a problem with a GL not pulling the balance...
# accounting
k
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.
s
did you check if there are any filters selected on your PnL, perhaps a date range?
k
I did. My date range is good (FY 2024) :/
c
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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k
in your GL details there are journals from FY 2025 (last two). Also, are you saying you have annual benefits of (599)?