Forum Discussion

jlo1's avatar
Contributing User
2 years ago

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...
  • gavin12345's avatar
    2 years ago

    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.