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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Balance Sheet Unbalanced
Small and medium business | Business Central, N...
Suggested Answer

Balance Sheet Unbalanced

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Posted on by Sazlle 30

Hi

My b/s is unbalanced because it doesn't pull through the current years profit so I have to manually add a line in excel to get it to balance.  I'm new to Wiise 365 and told the system has always been like that but it sounds like a set up issue to me as surely it should bring this line through to make it correct?

thanks for any advice to fix!

  • Suggested answer
    IB-29041624-0 Profile Picture
    IB-29041624-0 1,191 Moderator on at

    You write Wiise 365 ?

    You are in a Business Central form. Sure you are in the right forum ?

  • Suggested answer
    Dallefeld Profile Picture
    Dallefeld 235 User Group Leader on at

    If you are using BC, setup a chart of account for Current Year Income. It should be a Total type account, with all the income statement accounts as the totalling accounts (example 40000..99999)

  • Sazlle Profile Picture
    Sazlle 30 on at

    yes Wiise 365 Dynamics with Hi, meet Business Central and try Cronus as my welcome whenever I open it.  I've been using this forum to solve other issues I've had.

  • Sazlle Profile Picture
    Sazlle 30 on at

    Thanks, that helped - I now have the current year income on the balance sheet which matches the P&L, however it doesn't get picked up in the equity balance.   I have it as below:

    GL 5995 - Current Year Income  BS / Equity / Total (P&L GL's)

    GL 5999 - Total Equity                BS / Equity / End-Total 5000..5999

    so as 5995 is included in the 5000-5999 I would have thought it would total, is it something to do with using End-total for Equity and just total for Current Year Income?

    thanks

  • Sazlle Profile Picture
    Sazlle 30 on at

    Hi, still struggling with this - my Curr Year Income is a Total, but the Total Equity is an End-Total - how do I include a total in an End-Total?  thanks

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