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mitchrolson18
Level 1

Why would my YTD total for January 3, 2019 have 2018 numbers added in it?

 
4 Comments 4
lynda
Community Champion

Why would my YTD total for January 3, 2019 have 2018 numbers added in it?

Hello @mitchrolson18:

 

Can I ask what report you are seeing these figures on?  Balance sheet?

 

Is your fiscal year the calendar year in your settings?

 

lynda

Adavksu
Level 1

Why would my YTD total for January 3, 2019 have 2018 numbers added in it?

Mine is doing the same. Very frustrating. I have it set to 2019 and it’s a grand total of 2018 and 2019 numbers so far. 

Malcolm Ziman
Level 10

Why would my YTD total for January 3, 2019 have 2018 numbers added in it?


@Adavksu wrote:

Mine is doing the same. Very frustrating. I have it set to 2019 and it’s a grand total of 2018 and 2019 numbers so far. 


what report?

lynda
Community Champion

Why would my YTD total for January 3, 2019 have 2018 numbers added in it?

Hello @Adavksu:  

 

What  report are you seeing 2018 figures in your 2019 reference? If it’s your balance sheet accounts, that would be correct.   Only profit and loss account get zeroed out at year end. The other thing that it could be if you don’t have the calendar you were sent as your fiscal year. That’s a setting under the gear. 

 

Lynda

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