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djl2502
Canine II

What is the difference??

As I ran end of the month reports, I found my Register for a Period and the Accountant's Earnings Report figures do not match.  What is the difference between these 2 reports?  I have tried to compare the Report Elements and do not see an obvious reason why the figures/totals are different.  Any input would be greatly appreciated! 

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4 Replies
drcavola
Premolar III

Re: What is the difference??

To me the most obvious (I always try to start with the obvious first, then work backwards) would be to make sure your account codes (C, I, L, etc.) are the same in both reports.

djl2502
Canine II

Re: What is the difference??

SO obvious that it didn't even cross my mind!  I will check this first!

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djl2502
Canine II

Re: What is the difference??

Well, unfortunately, neither of these reports allow or require you to enter user codes.  sooo... I am back to square one. 

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admin_bowlerdds
Canine II

Re: What is the difference??

Make sure you previous day has been closed out and no transactions are being entered while running report.

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