Tom,
I just re-read over this reply and have few things you may want to consider:
Assuming you still don’t have any entries this year in AP,
1. What is the date of the Balance Sheet you are running? (end of 2018? today?)
2. Are there any future posted transactions in the AP register, if you see
I work from home and am very flexible. Sometimes I don’t get on the list for a
few weeks at a time though. Afraid I’m stumped at the moment then. If I find
something else to test, I’ll pass it on. It may be time for a bug report.
Regards,
Adrien
> On Apr 16, 2019, at 12:58 PM, Tom Balaban wrot
sue. Still the BS shows $465.75. AR is OK.
Any thoughts on how to track this down will be greatly appreciated,
Tom
-- Original Message --
From: "Adrien Monteleone"
To: "Gnucash Users"
Sent: 4/15/2019 11:26:14 PM
Subject: Re: [GNC] Equity Calculation on the Balanc
$465.75. AR is OK.
>
> Any thoughts on how to track this down will be greatly appreciated,
>
> Tom
>
> -- Original Message --
> From: "Adrien Monteleone"
> To: "Gnucash Users"
> Sent: 4/15/2019 11:26:14 PM
> Subject: Re: [GNC] Equity C
cash Users"
Sent: 4/15/2019 11:26:14 PM
Subject: Re: [GNC] Equity Calculation on the Balance Sheet
Tom,
Strange that the AR/AP numbers would be different on those two reports. Perhaps
it is a date issue on the Aging reports. Make sure they would end on the same
day you are running the ba
Tom,
Strange that the AR/AP numbers would be different on those two reports. Perhaps
it is a date issue on the Aging reports. Make sure they would end on the same
day you are running the balance sheet for. The only thing I can think of that
might cause this would be bills and invoices that are