Business Works

When I print out balance sheet and income statement fr0m the GL tab, all of my subaccounts (e.g., 3100.000, 3100.100, 3100.200) are listed individually.  How can I get the sub account totals combined so I only see the control account (e.g., 3100.000)  ?

  • Hi Doc. I've moved this to the BusinessWorks forum where others can provide their insight for your question. Thanks!

  • If you set up consolidated accounts, you can just run the report consolidated by account.  When running your report, on your report selection change "Consolidate by" from NONE to ACCOUNT.  If you have not set up consolidated account and would like more information on setting up consolidated accounts see KnowledgeBase article #59287 "How to set up consolidation account"

    Thanks,

    Coleen