How to add year to date net profit into balance sheet account schedule

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Posted on by Upward Technology

I am setting up Balance Sheet Account Schedules - and need to insert a line for current net income to date. This may be simple, just add a line with all the income statement posting accounts? Just want to make sure I'm not missing something.

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Hello,

Depending on how you setup your Chart of Accounts, you can do this for a Row in the Account Schedule:

Or you can ADD a row in the Account Schedule that totals the Income Statement Accounts:

Hope this helps.

Thanks,

Steve

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