Forum Discussion

Jeffro11's avatar
Jeffro11
Contributing User
3 months ago

Balance Sheet [Budget Analysis]

Dear Community

 

I need to print an Actual v Budget Balance Sheet, but the the Balance Sheet [Budget Analysis] report is showing incorrect budget figures. The Budget Sheet [Multiple-period Budget] report is however correct.

 

Has anyone else found this to be the case? Any ideas?

 

Thanks

JS

  • Hi Jeffro11,

     

    I understand that you're having some issues with your balance sheet report. That can be tricky, but we can dig into it. If you're still in need of help, one thing you could do is run a detailed General Ledger Detail Report for the account that's causing problems. It'll show you all the transactions for that account, so you can spot what's causing the difference. Let's start there and go from that point.

     

    Feel free to get in touch if you need more help.

     

    Cheers,

    Princess