Financial Statements not Printing Balances: Fast Things to Check

Fast things to check when balances are not printing on a financial statement

1. Have SJIs been run and posted to the ledger for the period being analyzed?

   1. Go to LDG > Select Journal Period and select the period being worked on.

      1. Open

         

          

   2. Go to LDG > Journal Entries > System Journal Entries and posted entries.

      1. This will not duplicate entries if this step has been done previously

      2. Open

         

2. Was Calculate Account Balances run for the proper period?

   1. Go to LDG > Financial Reporting > Calculate Account Balances

      1. Open

         

          

   2. Choose option 1 to calculate prior period comparatives, option 2 to calculate prior year comparatives, or option 3 to calculate current information only.

3. Try rerunning the financial statement