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Hi
My name is Elizabeth and i am a new member.
I am using project codes. My problem was i did my journal entries using the contra account.
By doing that it did not allocate the entry to a specific project.
I did redo the journal and now my project and consolidated incomestatements balance but not my overall incomestatement.
with some of the refersals i did so something wrong.
How do i get my incomestatement to balance?
My name is Elizabeth and i am a new member.
I am using project codes. My problem was i did my journal entries using the contra account.
By doing that it did not allocate the entry to a specific project.
I did redo the journal and now my project and consolidated incomestatements balance but not my overall incomestatement.
with some of the refersals i did so something wrong.
How do i get my incomestatement to balance?