Home Page link  

General Ledger Report - question

 

QuickBooks Discussion board - Discussions about the popular financial software by Intuit 

get this group's latest topics as an RSS feed add this group's latest topics to your My MSN content add this group's latest topics to your My Yahoo content  add this group's latest topics to your Google content  YahooMyWeb Yahoo!  Google Google  Windows Live Favorites Windows Live  del.icio.us del.icio.us  digg digg  Add to Netscape Netscape
Subject Author Date
General Ledger Report - question John 03-17-2007
Posted by John on March 17, 2007, 4:01 pm
Please log in for more thread options
QB2005

Is there a way to get the General Ledger Report (date range Last Fiscal =
Year) to
NOT show inactive accounts?

It ends up being 10 pages when it should be 6

TANKS :o)
John
____ _
| ____o____/_|
<[_____-----<------------------<No Spam Please><
| o'

Posted by HeyBub on March 17, 2007, 7:03 pm
Please log in for more thread options
John wrote:
> QB2005
>
> Is there a way to get the General Ledger Report (date range Last
> Fiscal Year) to NOT show inactive accounts?
>
> It ends up being 10 pages when it should be 6
>

When were the accounts made inactive. If within the last year....



Posted by John on March 20, 2007, 7:43 pm
Please log in for more thread options
Way more than a year ago. Some have not been used for 5 or more years. =
This is
the first time I have used this report on this company file.

I have one company file that has never had payroll but it includes every =
payroll
account in this General Ledger Report. I would delete the accounts but we=
plan
on having payroll later this year

It just fills the report with accounts with zero activity and zero =
balances.

Does the program keep a date of when an account is made inactive? Do I =
have to
pre-date my computer to inactivate an unused account . . .=20

Thanks
John

wrote:

>John wrote:
>> QB2005
>>
>> Is there a way to get the General Ledger Report (date range Last
>> Fiscal Year) to NOT show inactive accounts?
>>
>> It ends up being 10 pages when it should be 6
>>
>
>When were the accounts made inactive. If within the last year....=20
>
____ _
| ____o____/_|
<[_____-----<------------------<No Spam Please><
| o'

Posted by Scott on March 21, 2007, 10:51 am
Please log in for more thread options
Bring up the report, click on Modify Report then click Advanced button at
bottom. Change the selection under Include from All to In Use. This should
only show accounts with activity in the period.

Scott out.

Way more than a year ago. Some have not been used for 5 or more years. This
is
the first time I have used this report on this company file.

I have one company file that has never had payroll but it includes every
payroll
account in this General Ledger Report. I would delete the accounts but we
plan
on having payroll later this year

It just fills the report with accounts with zero activity and zero balances.

Does the program keep a date of when an account is made inactive? Do I have
to
pre-date my computer to inactivate an unused account . . .

Thanks
John


>John wrote:
>> QB2005
>>
>> Is there a way to get the General Ledger Report (date range Last
>> Fiscal Year) to NOT show inactive accounts?
>>
>> It ends up being 10 pages when it should be 6
>>
>
>When were the accounts made inactive. If within the last year....
>
____ _
| ____o____/_|
<[_____-----<------------------<No Spam Please><
| o'



Posted by John on March 22, 2007, 9:13 am
Please log in for more thread options
THANKS!!!

That helped

It does not seem to work on old Zero balance asset accounts. I wonder =
why?

John

wrote:

>Bring up the report, click on Modify Report then click Advanced button =
at=20
>bottom. Change the selection under Include from All to In Use. This =
should=20
>only show accounts with activity in the period.
>
>Scott out.
>
>Way more than a year ago. Some have not been used for 5 or more years. =
This=20
>is
>the first time I have used this report on this company file.
>
>I have one company file that has never had payroll but it includes every=
=20
>payroll
>account in this General Ledger Report. I would delete the accounts but =
we=20
>plan
>on having payroll later this year
>
>It just fills the report with accounts with zero activity and zero =
balances.
>
>Does the program keep a date of when an account is made inactive? Do I =
have=20
>to
>pre-date my computer to inactivate an unused account . . .
>
>Thanks
>John
>
wrote:
>
>>John wrote:
>>> QB2005
>>>
>>> Is there a way to get the General Ledger Report (date range Last
>>> Fiscal Year) to NOT show inactive accounts?
>>>
>>> It ends up being 10 pages when it should be 6
>>>
>>
>>When were the accounts made inactive. If within the last year....
>>
> ____ _
> | ____o____/_|
> <[_____-----<------------------<No Spam Please><
> | o'=20
>
____ _
| ____o____/_|
<[_____-----<------------------<No Spam Please><
| o'

Similar ThreadsPosted
Payroll liabilities report does not match General Ledger March 28, 2009, 3:21 pm
General Ledger - no end total March 22, 2009, 9:14 am
Inactive Customer Report Question - the last one! October 1, 2008, 3:03 pm
Balance Sheet Report Question Re: Current Liability Item December 29, 2007, 11:17 am
Quickbooks Pro Ledger printer problems May 10, 2007, 2:15 pm
New General Journal Entry June 23, 2009, 11:37 am
Is there a way to upload a General Journal Entry from Excel February 10, 2009, 6:11 pm
Are gross sales taken from Income Tax Summary report or Sales Tax Liability report when filling in State Sales Tax Forms Gross Sales Field? March 3, 2009, 10:28 am
Report October 12, 2007, 10:45 pm
GIFI report July 6, 2006, 2:04 pm

Contact Us | Privacy Policy
This site is not affiliated with Intuit - makers of Quickbooks and Quicken software
This site is not affiliated with Sage Software - makers of Peachtree accounting software
XML SitemapXML Sitemap