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Sage MAS 90 Customer
camiller
Posts: 3
Registered: 10-13-2009
0

FRx Balance Sheet

Has anyone else had a problem developing a correct Balance Sheet?  I went to training and came back and created the rows and columns as instructed.  But when I run the report, it is not pulling the correct data for the Liabilities and Capital accounts.  The Assets accounts are correct. 

Super Contributor
thebottomline
Posts: 1,214
Registered: 10-29-2008
0

Re: FRx Balance Sheet

Take a look at the sample balance sheets that are included in the sample FRx companies.  You should be able to see what is going on there.

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Sage MAS Partner
VKZIMM
Posts: 768
Registered: 11-10-2008
0

Re: FRx Balance Sheet

Do you have a C in Column E for Normal Balance?

 

Are they just reversed or completely incorrect?

 

Are they coded correctly in Mas90?