Any one got experience in Kashflow?
I am running the trial balance for a specific period (second full year) and the trial balance does not contain the retained profit from the previous year. I have run the required year end report for the previous year. Seemingly the balance sheet element of the Trial Balance is only showing the balance sheet movements for the period and not the opening balances + movements = closing balance on a specific date which is what I expect.
How do I correct this – is there somewhere in settings?