Account set up - No 'Detail Account' option

jmaney

Hello

 

In removing some 'header' accounts in our Chart of Accounts, we have come accross some Accounts that don't have the option of 'Detail Account'. 

 

We can post to them, however we can't move them up or down to include under Sub Headings.

 

As per the attached, the accounts at the same level as the 'Expenses' are the ones that have this issue.

 

 

MYOB.docx

jmaney

HI Gavin

 

Thanks for your reply.

 

The issue that we are having with the hierachy of accounts, is (as per the attached screenshot) we are unable to move 'down the hierachy'  the accounts sitting at the same level as 6-0000.....eg accounts: Cleaning, Computer & IT, Donatons, Electricity, Entertainment etc 

Although these accounts are Detail Accounts in nature, they don't seem to have the 'Detail Account' option in their set-up.  Only the 'Header Account' option, which is not ticked.

These accounts originally each had 'Header Accounts', however in a restructing of company, and simpliflying the account structure, we decided to remove the Header Accounts for each of these accounts....which has now put them at this highest level in the hierachy, and given them an odd set-up with no option to move them down the hierachy.

 

BGS MYOB.png

BGS MYOB V1.png