[GNC] Issue with Current Assets?

[David T.]

I'll assume that "some number" <> $6,621.66, first. 

Next, is that from the Chart of Accounts, or a report? 

If it's the former, you might have transactions in Current Assets. 

If it's the latter, there may be other accounts beneath Current Assets that haven't been selected for display, but which affect a roll up value. 

⁣David T. ​

On May 15, 2023, 7:40 PM, at 7:40 PM, Don Gray <holyfeld at att.net> wrote:
>I may have missed something, or maybe got creative with entering data.
>
>My account structure
>
>Assets
>	Accounts Receivable - $ 0.00
>	Current Assets - -$6,621.66
>		Checking Account - $ some number
>		Petty Cash - $0.00
>		Savings Account - $ 0.00
>  
>The $ some number in the checking account is correct as it balances
>with the bank statements.
>
>How is the value in Current Assets computed?
>
>I did a Check & Repair all. It did not change the Current Assets value.
>
>Sincerely,
>
>Don Gray - Exploring Human Systems in Action
>+1 (336) 414-4645
>
>‌No plan survives contact with the enemy.‌
>von Moltke the Elder
>‌
>
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