Changing a header account to a detail account

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GregOM
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Changing a header account to a detail account

I have changed a header account to a detail account but now all transactions from the sub-account are showing in the detail account and my balance sheet/trial balance at e out by these amounts.  How can I fix?

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LizBrauer
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Re: Changing a header account to a detail account

Hi Greg,  

 

Were you able to fix your issue?  I am having the same problem.


Thanks

Liz

Tracey_H
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Re: Changing a header account to a detail account

Hi @GregOM 

 

So that I can assist with this can you please send me the following information in a private message:

 

  • serial number
  • primary contact name and email
  • screenshots and details of the account

 

@LizBrauer I've replied to you on this post.

Cheers,
Tracey
Previously @bungy15

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