Hi Robert That's great! I'm glad you managed to solve your problem.
I thought it might be a mapping issue. A lot of the GL postings are controlled by the GL Account Defaults so it is always a good place to look. Thanks Sharan -- View this message in context: http://ofbiz.135035.n4.nabble.com/Current-Year-Profit-on-Balance-Sheet-tp4660697p4660890.html Sent from the OFBiz - User mailing list archive at Nabble.com.
