You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

PBCS Account Structure Issue

Received Response
11
Views
1
Comments

Summary: In PBCS there is an account: OFS_Short Term Borrowing - Calc to Balance. This account includes prior period retained earnings. Why does this account sit outside of equity? To get my balance sheet to work I have to add OFS_Total Liabilities OFS_Total Equity + OFS_Short Term Borrowing - Calc to Balance


Content (required):

In PBCS there is an account: OFS_Short Term Borrowing - Calc to Balance. This account includes prior period retained earnings. Why does this account sit outside of equity? To get my balance sheet to work I have to add OFS_Total Liabilities OFS_Total Equity + OFS_Short Term Borrowing - Calc to Balance

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!