Hey team,
I imported the Chart of Accounts and placed transactions against some accounts in order to test the income statement and balance sheet reports. But when I preview them theres no data showing. And I have the G/L accounts tagged to either Balance Sheet or Income Statement. Has anyone experienced this when setting up a new company?
Best,
Did you try the Trial Balance report?
Hi Jimmy,
Yes the Trial Balance works.
Best,
The balance sheet and income statement in BC come with some pre-loaded accounts but they may not necessarily be the same accounts as the chart of accounts and they make not necessarily be set up for your account categories. A key may be in your income statement and balance sheet reports ROW DEFINITIONS. Check your row definitions to see if the account numbers in your chart of accounts line up with anything there first.
Hi Stephanie,
Looks like I’ll be creating them scratch. Thank you.
I just find it odd that we specify the account type and reports still don’t populate. Oh well.
Best,
