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Danoo
Level 1

Trial balance showing the wrong report period

When I make a trial balance report for last quarter (1/10/2019 to 31/12/2019), instead the numbers showing up are the last six months. I only discovered this because the numbers seemed extremely high for a 3 month period.

(Yes, I click on run report after setting the dates, I have tried setting dates to 'custom' and then the dates, I've tried the preset 'last quarter' etc., it doesn't make a difference.)

So my workaround is now having to click on each line item separately, adjust the transaction report start dates (which are somehow set for 1/7/2019 instead of 1/10/2019) and then make my own excel version. 

It seems to be working fine for all other reports, just the trial balance is giving issues. 

Thanks for any advice on this!

 

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