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Monthly Balance Sheet is not balanced

Former Member
0 Kudos

Hi Everyone,

I just found out that when I print my balance sheet by monthly, in some month, the figure of my "assets" is not equal to my "liabilities + equity". But when I print in annually, the both are tally.

What could be the cause?

Thanks in advance,

Best Regards,

Kevin

Accepted Solutions (1)

Accepted Solutions (1)

jitin_chawla
Product and Topic Expert
Product and Topic Expert

Hi,

The Monthly Balance Sheet report gets balanced if in the Selection Criteria window the checkbox "Accounts with Balance of zero" is ticked in the Balance Sheet selection criteria window.

Check Note No. 738746 which explains the checkbox "Accounts with balance of Zero"

Kind Regards,

Jitin

SAP Business One Forum Team

Answers (1)

Answers (1)

former_member206437
Active Contributor
0 Kudos

Hi

Sorry by due to missintereption wrongly posted

Giri

Edited by: Giri dharan on Aug 27, 2009 12:08 PM

Edited by: Giri dharan on Aug 27, 2009 12:48 PM