[frank.cesario@turfventure]

I’ll open a ticket if necessary, but wondered if there was some global answer.

We customized an income statement to eliminate intercompany activities. Seemed rational, particularly with the new standard warning message on financial statements.

Then we did month-end Journal Entries. Then we ran our Customized Income Statement. All transactions EXCEPT the JE’s were included. We then ran a standard income statement for the same period and those JE’s came through. The account values clearly show the impact of our JE’s in the correct period.

Any thoughts how to get JE impact to show up in our customized financial statements?

Tks,

Frank

frank.cesario@turfventures.com
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[Nick Horowitz]

You must not have mapped the accts affected by the J/E’s onto the customized financial stmt?

[frank.cesario@turfventure]

RE: Journal Entries not showing up in Custom Inc Stmt

No, other (transactional) items in same accounts came through. Sorry I didn’t read this when you wrote it. I just opened a trouble ticket. Something is wrong in that all JEs I’ve entered this year aren’t showing up, but all transactions in same accounts are. Obviously something systemic.

[Author]

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