Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

VERSION 2025.3.03 NOT CARRY OVER THE LIABILITIES AND EQUITIES FROM LAST YEAR

Binh Dieu1
Level 3

HELLO EASYACCT.

""WHAT IS FREAKING................................ GOING ON??????""

I TRIED TO RUN THE FINANCIAL STATEMENT TO MY CLIENT FOR BANK PURPOSE, ALL THE LIABILITIES AND EQUITIES FROM LAST YEAR  ARE NOT CARRYOVER TO THIS CURRENT YEAR. 

😡

0 Cheers
1 Comment 1
Binh Dieu1
Level 3

I found the issue why my liabilities not carryover from last year to this current year. because the update was missed some of my GL accounts. 

i had to run last year GL report on the new update and compared with my paper report (because i printed out Journal to paper each month after done the bookkeeping) and figure out some of the GL account was missing. 

 

0 Cheers