I'm having trouble with my balance sheet reports, if I select from brought forward to July it is correct the YTD & Period are the same. but when I select Jan - July which is the current year it doesn't look right, for instance in the YTD my bank is in current assets which is correct but in the period it is shown as a liability which suggests we were overdrawn, we have never been overdrawn on the bank....why is this happening it's driving me mad I dont know what to do