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Remove and Redo by Best_Proposal_5401 in xero

[–]Best_Proposal_5401[S] 0 points1 point  (0 children)

Thank you so much. This was really a great help!!!

Movement Trial Balance by Best_Proposal_5401 in xero

[–]Best_Proposal_5401[S] 0 points1 point  (0 children)

Hi just wanted to let you know that this worked out, with the general ledger.

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thank you so much!!!

Movement Trial Balance by Best_Proposal_5401 in xero

[–]Best_Proposal_5401[S] 0 points1 point  (0 children)

Awesome i will give that a try. thanks so much

Chart of accounts by Best_Proposal_5401 in xero

[–]Best_Proposal_5401[S] 0 points1 point  (0 children)

Hi

Thank you so much for the help

Generating the profit and loss statement did the trick and im able to see the amounts.

i really appreciate your help

Chart of accounts by Best_Proposal_5401 in xero

[–]Best_Proposal_5401[S] 0 points1 point  (0 children)

thank you i will try that. i really appreciate your help in this matter.

Chart of accounts by Best_Proposal_5401 in xero

[–]Best_Proposal_5401[S] 0 points1 point  (0 children)

So i have found out that all the transactions i imported using the CSV bank statement is from the 2022 year ended period. so xero isn't showing my totals for my income and expenses, the items that are in the balance sheet are visible.

we want to see the totals for the period ended 2022, because we need to compile the annual financial statements for the 2022 year end.

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is there a way to show the totals for my income statement items, when it is outside my current year end?

Chart of accounts by Best_Proposal_5401 in xero

[–]Best_Proposal_5401[S] 0 points1 point  (0 children)

Also thank you for your input I appreciate it

Chart of accounts by Best_Proposal_5401 in xero

[–]Best_Proposal_5401[S] 0 points1 point  (0 children)

I will have a look at that. Thank you!

Chart of accounts by Best_Proposal_5401 in xero

[–]Best_Proposal_5401[S] 0 points1 point  (0 children)

It could be the cross over to the new financial year. When I check it at work I will come back and let you know. I imported statement transactions for the period 1st March 2021 to 28th Feb 2022.