Please help!!
I have a different amount of "Bank Charges" on the chart of accounts, but when I print the P& L report for the month it gives me a ridiculous amount, triple the amount that appears on the chart of accounts. Can you please suggest any solution to this problem? What is causing this?
Look forward to your reply..
Need more, need help now?
- - - - - - - - - - - - - - - - - - pay-as-you-go support - no contract - tenth of an hour billing - expert help - fast service - no call queues
Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
- - - - - - - - - - - - - - - - - - Your own domain name - email - a shop - wordpress - woo commerce - ticket systems - help desks - forums - portals
- - - - - - - - - - - - - - - - - - pay-as-you-go support - no contract - tenth of an hour billing - expert help - fast service - no call queues
Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
- - - - - - - - - - - - - - - - - - Your own domain name - email - a shop - wordpress - woo commerce - ticket systems - help desks - forums - portals
P& L Report PLEASE HELP!!!
-
brucedenney
- Site Admin
- Posts: 4664
- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
Re: P& L Report PLEASE HELP!!!
I would "check data"
then check the values by printing a TB and then repeating it using a Transactional TB for the same period.
then check the values by printing a TB and then repeating it using a Transactional TB for the same period.
For just about anything Sage :- Discount subscriptions, pay-as-you-go support, application integration, reports, layouts, linked excel spreadsheets, analysis or any other help making life with sage easier/less time consuming Contact me.
-
maxmillion
- User
- Posts: 7
- Joined: 13 Jul 2011, 22:14
- Sage Version: v2016 22 UK/Europe/Africa
Re: P& L Report PLEASE HELP!!!
I would also suggest you check your COA.
Click on Company > COA > Edit
Then Check option
If an error has been made in your COA then it could result in double counting if the nominal codes appear in the wrong sections or are duplicated.
-M
Click on Company > COA > Edit
Then Check option
If an error has been made in your COA then it could result in double counting if the nominal codes appear in the wrong sections or are duplicated.
-M
Who is online
Users browsing this forum: No registered users and 1 guest