Why do inactive accounts appear in financial reports?

Post Reply
M1EnterpriseTech
100 Club: Active Contributor
100 Club: Active Contributor
Posts: 165
Joined: Wed Aug 24, 2016 9:22 am

Why do inactive accounts appear in financial reports?

Post by M1EnterpriseTech »

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.
Enterprise Support Specialist
Post Reply

Return to “Enterprise: Accounting”