Frequently Asked Questions: General ledger
How do I reset the position of the Account Reconciliation divider?
Why can’t I add new Manual Journals to a prior year database?
Why can't I find a transaction on my account reconciliation?
Why can't I journal directly to the Trade Debtors group account?
Why do my leave balances not reconcile with the General Ledger balance?
Why is my profit and loss report not showing what I expect?
Why is my BAS income not the same as my profit and loss income figure?
Last edit: 12/05/2026