Transactions missing from Chart of Accounts

I am tagging Rent payments from the Bank current account and assigning to supplier invoices as Bank transfers, but recently the payments have been made from the Director’s Loan Account instead.
I have paid them as bank transfer from DLA and assigned to supplier invoice. All have been tagged to Rent in the COA.
When I look at the nominal for Rent and drill down, the DLA payments are not showing…Accountant is waiting…can anyone help?

Have you got the correct date range set at the top of the report?

Ah! in my haste I was a year behind. Thank you. Pressure does a lot…

1 Like

This topic was automatically closed after 7 days. New replies are no longer allowed.