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AshleeB's avatar
AshleeB
New Contributor III
2 years ago

P&L Balance Upload: Would $0 load show as a negative value?

Would a P&L account that had a balance in Period1 but was uploaded with a $0 balance in Period2 show as a $0 account in Period2 or the difference between P1 and P2 (a negative value)?
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ap12's avatar
ap12
New Contributor III
2 years ago

Hi AshleeB I guess it depends where you are viewing the loaded Period 2 data. If you are just looking at it on the WF it would likely just be showing the Period 2 loaded amount of 0. If you are looking at it within a report that has been setup to roll over the previous period then it would show that period 1 balance. Account type and setup may also play into it. Hopefully this helps, thanks!