Balance Sheet
Commonly Asked Questions:
Why aren't the check digits on my report showing as 0? I've reviewed the Financial Report setups and formulas several times.
Go to the Company Setup and check the Account Retained Earnings and Account Current Year Earnings. GoldFinch will automatically compute Retained Earnings based on previous years' income and Current Year Earnings based on the current year’s income.
Ensure that no GL Entries have been posted to either of these accounts. If there are any GL Entries in these accounts, you must create new GL Accounts, such as Retained Earnings (System) or Current Year Earnings (System), and assign them to the Company Setup. As a result, you will have two Retained Earnings and Current Year Earnings GL Accounts. The GoldFinch team is working on a solution to address this issue in a future release.