jlo1
2 years agoContributing User
Unable to reorganize the GL accounts on the Income Statement
We are currently reorganizing the GL accounts on the Income statement and have started on the income side by creating two new Headers, namely (1) Service Revenue and (2) Product Revenue and below are our issues/challenges:
- Unable to move the existing income GL accounts to the newly created Headers
- We are only allowed to move the existing accounts to the most recently created header - Product Revenue but we are unable to move down the other accounts to Service Revenue header.
I have attached a sample file for your reference
Hoping for your assistance.
Hi jlo1
It's all to do with your account numbering. For example change Service Revenue to 4-1000 and Product Revenue to 4-2000. All the Service revenue sub account must be numbered between 4-1001 and 4-1999, all Revenue sub accounts must be 4-2001 and higher.
That's the basic concept, adjust the actual numbers you use to suit intended outcome.
Regards
Gavin