SaraPat
12 days agoExperienced Cover User
Solved
Header Account Subtotals
Hi Can anyone explain to me why the subtotals for Receivables and Current Loans do not line up with the correct SubAccount? I have shown the account numbers to show it is not because of a...
- 12 days ago
Thanks Gavin - at least it is not only me!!!
Clearing the cache did not work nor did ticking and unticking the Generate Subtotals.
What I did in the end was move all of the Loan account up a level so they were no longer under the Loans Subtotal account and then moved them back down again..
Sara