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B
Binh Dieu1
Level 3
April 18, 2026
Question

VERSION 2025.3.03 NOT CARRY OVER THE LIABILITIES AND EQUITIES FROM LAST YEAR

  • April 18, 2026
  • 1 reply
  • 5 views

HELLO EASYACCT.

""WHAT IS FREAKING................................ GOING ON??????""

I TRIED TO RUN THE FINANCIAL STATEMENT TO MY CLIENT FOR BANK PURPOSE, ALL THE LIABILITIES AND EQUITIES FROM LAST YEAR  ARE NOT CARRYOVER TO THIS CURRENT YEAR. 

🙎

1 reply

B
Binh Dieu1Author
Level 3
April 18, 2026

I found the issue why my liabilities not carryover from last year to this current year. because the update was missed some of my GL accounts. 

i had to run last year GL report on the new update and compared with my paper report (because i printed out Journal to paper each month after done the bookkeeping) and figure out some of the GL account was missing. 

 

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