cancel
Showing results for 
Search instead for 
Did you mean: 
Seoul City
Level 2

General ledger

when i run a general ledger for 4th quarter of 2019, income statement account shows the 3rd quarter balance as a beginning balance. what did i do wrong?

Solved
Best answer February 01, 2020

Best Answers
QBsguru
Level 7

General ledger

That would be correct.  You can edit the report by sending it to excel and excluding the beginning balances. 

View solution in original post

3 Comments 3
QBsguru
Level 7

General ledger

That would be correct.  You can edit the report by sending it to excel and excluding the beginning balances. 

Seoul City
Level 2

General ledger

Thank you for replying.. However, as far as i know, income statement account is for period only. for general ledger, it shouldn't have a beginning balance, Because of that, for example, the balance of the sale is increased for that period. 

Seoul City
Level 2

General ledger

You are right. Thank you so much for your response

Need QuickBooks guidance?
Log in to access expert advice and community support instantly.

Need to get in touch?

Contact us
Sign in for the best experience
Ask questions, get answers, and join our large community of QuickBooks users.
Sign In / Sign Up