Help with Financial Statements

[NEmacGuy]

I am using advanced financials in GP8.0sp3.
I have a Income Statement List that is a range of all of my P&L accounts and a total. This report has our correct Profit (Loss) for the period / year. I use this report as my source for my balance sheet. The number that flowing into my current period income is completly wrong.
Any ideas would be a great help as I am stumped.

 

[barbola]

We don't use AF but maybe check the setup of your GL accounts, is there a possibility that the account type for an Income Statement account was set up as Balance Sheet in error?

 

[dbigelow]

buy FRX gp finanicals are awful

 

[barbola]

I agree with db. We use FRx and I love it, except when we have to consolidate companies with missing periods.