New Expense accounts - Alignment & Report sub totaling

Question

Throughout the year I've created new expense accounts that sit under my header account "General Expenses". For some reason these new accounts align like a header but are definetly an expense account.  I can post transactions to them.  The main issue I get is when I'm printing a P&L report.  These new expense accounts appear under the "General Expenses" header but do not get sub totalled correctly or align properly.

I'm not sure how to re-align or change the levels in the P&L.  All other expense accounts that I've set up under a different header appear correctly and sub total correctly.

Thanks

Steven_M · Accepted Answer

Hi @Stonecold76

Within the Accounts>>Accounts Lists window if you highlight those accounts i.e. 6-2801 Office Furniture <$1K do you get the option to select Down at the bottom of the window? If so, select that option and it should move that particular account down the account list levels. If you don't have that option enabled or you are encountering an error, getting a screenshot of the full Accounts Lists (including the header accounts (bold ones)) would be required for further investigation.