Balance Sheet report not calculating balances for new year 2019 after transferring opening balances from 2018 to 2019

crystal-report-probl

(Mike Abell) #1

We just transferred our opening balances from 2018 to 2019. We checked Chart Tracker and the account opening balances look correct. We then go and run a “mth net change” summarized balance sheet report from Financial Reports for period 1 2019 and they are not showing up correctly. In addition, it appears it is just taking whatever the mth change column says and making it the ending balance. We ran it for period 12, 2018 and everything looks correct. Any ideas???