Accounts Payable not showing on Trial Balance
Rebecca Hill
Member Posts: 5 ✭
I've checked everything I can think of but my Accounts Payable account is not showing on my Trial Balance, it shows for all other companies but one, I can't see anything that would prevent it from showing up, any ideas please? It has a balance so should show up. Thanks in advance.
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Comments
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Normally it would be a date thing, if they've all been paid as of the date you bring up the TB then it might not show; it could also be in 'modify report', make sure 'all accounts' are showing not just 'multiple accounts0
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Thank you! I thought I was going mad, the report was showing as cash accounting rather than accrual accounting, phew! All fixed.1
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