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ReportI am trying to compile data in a Smartlist using Account Summary and adding columns that we need. I need 2 reports, one for P & L accts and one for Balance sheet accts. I get the P & L acct reports to run fine using these columns and search criteria: Year, Period ID, Acct #, Acct desription, CR, DR, Balance for Calculation, Period Bal, Posting Type, Typical Balance, with search critieria of Period ID is greater than 0, Balance for Calcuation = Net Change. This gives me the data I need for P & L, the net change amounts for each period. But, when I change the Balance for Calcuation to = Period Balance to get my Balance sheet running account balance it returns no info. What am I missing? Thanks
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