Chart of account giving incorrect subtotal
Hi there, have issue with my Chart of some account giving me incorerct subtotal. In some instance account no show total at all despite there is under subaccount with balance that should be accoun...
Forum Discussion
Hi Yelka,
Thanks for your post. The header accounts total is already the sum total of the detailed accounts. I suggest checking out this post for a solution to this issue. Balance in header account incorrect.
Please do let me know how you go on this.
Looking forward to your response.
Regards,
Earl