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Test of self balancing not picking up new subaccount

Posted on by 20

We recently created a new subaccount in SL 7.0, but the Test of Self Balancing report isn't seeing it. Can anyone advise on how to correct this?

  • Re: Test of self balancing not picking up new subaccount

    Hi Kim,

    The report you mention isn't a standard SL report.  Do your other reports pick up this new subaccount - such as the GL Trial Balance?

    Who created the Test of Self Balancing report for you?  They probably could assist with this problem.

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