MR account rollup

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Posted on by Richard Wheeler

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Client has a 5 segment CoA. They had specified a row as 4335 which rolled up everything into one row. However, they now want extract 4335-0000-361-00-00.

I can specify 5 separate rows plus the one row for 4335-0000-361-00-00 but how do I get these 5 rows to roll up into one row? Is it as simple as entering the five rows in the selection box?

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Microsoft Dynamics GP

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Lisa at AonC.com 3,141 on at

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MR account rollup

Set the 5 rows to NP (non-printing) and then add a sixth line that sums the 5 NP rows. :)