I have just entered an additional 200 transactions im the process of transferring my financials to the Manager system.
I have entered the 200 transactions and noticed that this data was not being added to the existin reports.
I also entered older data and subsequently created quarterly reports to cover that period, again with none of the differing data types being imported to these reports either.
I have set up the accounts and tagged each transaction into their respective debit and credit/cash and bank transactions yet no figures are being recognised in the covering period reports.
I have double checked the dates and continue to use the accoun types that months ago entered the reports successfully.
Any clue as to what I am doing wrong?