Macca247

Using 10.14 on Mac. Default chart of accounts does not include retained earnings account. At the fiscal year end date (Preferences--> Accounting) how does the system zero income and expense accounts and post the net result to Retained Earnings (if it does not exist).

Worked out the problem. Trying to set date to more than twelve months on.

Running 10.14 on Mac. Changing the Fiscal Year End appears to have no effect whatsoever. In fact when i change it and then go back in to Preferences --> Accounting, the Fiscal year date is set to what it originally was. Don't understand it at all. Does anyone know how to actually change that date?

Running on Mac version 10.13 My savings account in the Chart of Accounts shows a different value to the savings account balance in the Balance sheet report. As a test I setup an initial value in saving account at $1000. Made one test purchase at $500. Savings account in the Chart of Accounts shows $500 balance Savings account balance in the Balance sheet report still shows $1000

Thanks for the help. Working perfectly now.

How can I set up gmail via smpt now that Google has disabled less secure Apps authorisation.

On the console, once a purchase order is selected, it can be easily converted to a bill by either selecting the Bill icon or right clicking and selecting Convert to Bill. How is this done on the Web interface? Can’t seem to find any obvious solution