I just took another look at the PNG's, and it looks like you might not be
using the A/P module correctly. To ascertain this, I would like to ask if you
have setup vendor accounts. They would be the normal way for entering A/P
expenses.
Kirk
On Monday, November 27, 2023 at 05:08:42 PM PST, David Kirkby
<drkir...@kirkbymicrowave.co.uk> wrote:
On Tue, 28 Nov 2023 at 00:57, kirk abbott <kirkabb...@yahoo.com> wrote:
> They probably won't match, ever . Basically the starting balance plus the
> account total will equal the ending balance. The beginning balance seems to
> be set to whatever the last balance was prior to period of the report
> generated. If you check the account balance prior to 01/03/2022 you may
> find the difference.
>
> Kirk
>
Does that mean one can never determine what is owed at the end of the
financial year? I would have thought that pretty important.
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