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Account Summarization

Solution First, set up an account summarization level in Admin -> Setup Ledger -> GL Summary Levels

Then go to Ledger -> Chart of Accounts -> Assign Summarization.

***Make sure the accounts not being summarized are summarized to themselves. In other words every row for your summary level should be filled in with either the account you are summarizing to OR the account itself.
 
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Article details
Article ID: 109
Category: Ledger
Date added: 2010-08-20 11:23:38
Views: 354
Rating (Votes): Article rated 2.9/5.0 (33)

 
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