Expense code set up and mapping different
I am hoping someone can help me with this problem - I have created 3 new COS account codes and put them as a detail account with a supplier. However on the P&l they come out as an header account, and credit the bottom line. I have attached a file document showing the error on the account listing and on the P&L. It also shows no history in these accounts of the supplier. Please help!Solved614Views0likes1Comment