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!Solved541Views0likes1Comment
Report AO P&L issue
Why does my AO profit and loss report start with Direct Cost first and not sales and Income. I was making some changes and updated the Report Definitions, what have I done? {I have restored master settings in Account groups & Tax Account groups and reset reports, refreshsed, restarted AO}Solved1.5KViews0likes6Comments