I have set up staff ent and recruit fees.They have been set up exactly the same way.I can see staff ent on P&L and TB but recruit fees are not showing up on TB. Any idea?

ingrid-koto-stud · ‎January 23, 2024

When I run P&L and TB reports for the same period, I can see staff entertainment on both reports. However, recruitment fees are not showing up on TB, only on P&L. Both reports are showing only active accounts.

MarkAngeloG · ‎January 24, 2024

Hello there.

Let me guide you in handling your concern about a specific account not showing in your Trial Balance report.

The Profit and Loss report summarizes financial performance over time, while the Trial Balance provides a snapshot of account balances at a specific time. Both reports serve different purposes in accounting. However, the Trial Balance report in QuickBooks Online shows the fiscal year period.

Ensure you're running the report on the correct date period for the accounts to show. You can also customize the reports to turn filters on/off and ensure that you're running the report properly.

Furthermore, you can learn how to memorize your customized reports to access them easily in the future.

You can always leave a reply below with further concerns about your accounts not showing on the Trial Balance report. I'm always here to assist you.

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I have set up staff ent and recruit fees.They have been set up exactly the same way.I can see staff ent on P&L and TB but recruit fees are not showing up on TB. Any idea?

I have set up staff ent and recruit fees.They have been set up exactly the same way.I can see staff ent on P&L and TB but recruit fees are not showing up on TB. Any idea?