Level 2

Reports and accounting

I have tried to respond to your reply twice now but nothing appears in the string. Anyways, I will try to duplicate my response.


That’s the problem. Within the inactive bank account here are no transactions in the report date range but the account still shows up on the report. Last transaction in the inactive account was in 2016 and the date range for the report is the current month. Also when going into the Filter window, the inactive bank account does not appear in the account list. The only place that the account appears is on the Balance Sheet Detail report.