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Marjan

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Posts posted by Marjan

  1. Thank you for your response.  As you see in the picture I entered all expenses in the software the total amount is  24379$ as loss income but when I untick the box beside the amount field the software doesn't calculate automatically so it doesn't transfer to line 3680 in the balance sheet that's why it shows me the below error. I don't know what's happened. 

     image.png.badde0883c873bff2ae78395c1e0c76f.png.f62e643547cf3a082b4647b4001d0f6d.pngimage.png.a6680f665d23c71b264012ecbee7ea7c(1).png.f2c80fb4f0467bab7e4e686efde1d83d.pngbalance sheet.

  2. Hi every one

    I have the same issue. I meticulously input the figures for the income statement many times,  the net loss of $24,739. However, this loss fails to transfer to line 3680 in the balance sheet, disrupting the balance sheet's equilibrium(GIFI 100 does not balance (GIFI field 2599 does not equal GIFI fields 3499+3620). Interestingly, when I select the checkbox for line 9999, the transfer seems to occur, but it triggers another error indicating the override of the GIFI field subtotal is incorrect.) Despite multiple clear/reset data, this issue remains unresolved. I don't know what what's wrong. Could you please identify the cause of this issue?

    image.png.a6680f665d23c71b264012ecbee7ea7c.pngimage.png.badde0883c873bff2ae78395c1e0c76f.png

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