We are having a similar issue. We have changed our year end, creating a stub year. But when we run reports, eg Trial Balance, no matter what dates we enter, it is pulling in totals from the previous FY. it seems like certain reports automatically use the trial balance entered in Company information, regardless of what dates are entered in the custom dates fields?
I've attached an image that is a drill down from a Trial Balance report dated June 1, 2019 - Nov 30, 2019. There should be no starting balance (913.99). Our previous FY end was May 31st. The opening balance is reflecting transactions from April and May 2019.
I'm lost. Any ideas?
