A/R incorrect on balance sheet

[Derek Atkins]

Hi,

On Mon, April 3, 2017 2:29 pm, Rich Shepard wrote:
> On Mon, 3 Apr 2017, Derek Atkins wrote:
>
>> Actually it's from "the beginning to time" to March 31, 2017.
>
> Derek,
>
>    Since I just returned to using GnuCash for personal and business
> bookkeeping as of January 1st of this year, it's the same as YTD for me.
>
>> Have you added any new accounts since you first opened the Balance
>> Sheet?
>
>    I'm not sure that I follow your first question. I added a new client
> and
> two new invoices (one to the new clients, one to an existing client)
> earlier
> in March. I looked at the balance sheet and the income statement yesterday
> when I printed them to files and sent March and YTD data to my accountant.
>
>> How do you know they're not shown on the balance sheet?
>
>    Because the amount shown following Accounts Receivable under Assets ->
> Current Assests is about $6,600 too low. And I know that GC knows the A/R
> amounts because the Receivables Aging report lists only the two, 0-30d
> outstanding invoices with the correct amounts and total.

Can you post a screen shot of your A/R Register and your balance sheet
report?

> Rich

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-derek
-- 
       Derek Atkins                 617-623-3745
       derek at ihtfp.com             www.ihtfp.com
       Computer and Internet Security Consultant