Sky posted a status
Sep 29
Hi Philip,
I hope you are well.
Im trying to run month on month trial balance report(Column Balances) In Turbocash4, when running the report on the first period of the new year, the system carries over prior year closing balances(I/S) and adds them to current year I/S balances for the first month of the new year..
The i/s is correct, prior year y/e was run and all is in order. I just cant get column balances report to exclude prior year I/S transactions on month one.
The column balances option doesnt give a option to select dates or change reporting criteria.
Are you able to guide me as to how to exclude p/y i/s balances?

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