P&L not calculating some expense lines
For some reason when I run any P&L report a number of Expense lines under "General" are not being included in the "Total General" subtotal although they are in the "Total Expenses". I have highlighted these variances on the screen shot below. Any ideas why this would be? I have checked the set up of each account that is not being included and there is nothing obviously wrong with them. Some of the lines are new account codes but others have been in the ledger for years.
