Trial Balance not showing all income / expenses (and who knows what else)
Dimitar_Dobrev
Member Posts: 2
Hi.
I am trying to generate a trial balance.
I have put in the date range, as i want to see the trial balance from 01 March 2021 until today (10 Feb 2022).
When i update the report, this is what i get at the bottom:
this is impossible as we have had income during this period, so why is it not showing?
similarly, the accounting fees are off. it should be R 1880.00 not R 410.00
Please help with this, provisional tax is due end of Feb 2022.
Thank you
0
Comments
As you can see, in my transactions, this is what is actually going on.