Why do inactive accounts appear in financial reports?
Posted: Wed Jun 13, 2018 9:41 am
This response is for Multi location shops with Enterprise. (Single locations see last line below)
Why are my inactive ledger accounts appearing in my Consolidated Income Statement?
The same General Ledger accounts must be made inactive across all locations, and if any of the inactive accounts reflect a non zero amount, it will show up.
Single locations:
Inactive ledger accounts will appear in the financial report if the account was still active during the specified date range selected to run the financial report.
Why are my inactive ledger accounts appearing in my Consolidated Income Statement?
The same General Ledger accounts must be made inactive across all locations, and if any of the inactive accounts reflect a non zero amount, it will show up.
Single locations:
Inactive ledger accounts will appear in the financial report if the account was still active during the specified date range selected to run the financial report.