I’ve added account 2202 to the Dashboard Ledger but it always shows as £99 on my Dashboard. The account looks right under chart of accounts, net value -57.47 (13 items). The balance sheet looks correct to at £57.47.
My quickfile account is bitsolver.
Regards,
Steve
Hi @G0UQT, I have gone to your account but see no Dashboard Ledgers.
Would you please send me a private message on this forum with account details where you’re experiencing that problem?
Your VAT Liability balance is actually £98.84, so it’s getting rounded up to £99.
If you’re checking the COA you need to make sure your date range covers all periods.
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