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Total accounts and its usability in financial reportting

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Posted on by AY-23051805-0

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I've set up total accounts in my main accounts now. as shown in the screenshots.

however, i don't see any uses for total accounts especially in financial reporting. for example trial balance:

total account statement:

now I'm not sure if total accounts is working or lacking some setups.

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Frank Hamelly | MVP... 46,625 Moderator on at

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It's not clear from your screenshots. Have you mapped the accounts you want to sum to the Total account here?

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AY-23051805-0 26 on at

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Hi Frank,

Yes, I've setup in total accounts like shown below:

It also shows from its sub account：

My question is what are its uses, I don't see it reflect in financial reports.

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Frank Hamelly | MVP... 46,625 Moderator on at

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RE: Financial reports, you have the Total Account mapped to a line in the Row definition in Financial reporter, right? Have you tried resetting the FR Data mart?

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