Chart of Accounts layout

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Posted on by crawlenj

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Hi All,

I have noticed that when I create a new general ledger account in the chart of accounts I am unable to get it to follow the same layout as existing accounts:

So, in the example above - accounts 61100 was created I assume when the original CoA was imported. It is indented relative to the line '61000 Equity' which is a' Begin-Total' line.

However, when I have created an account - eg 61200, it doesn't follow the same layout as 61100.

I have compared the settings for these accounts (61100 and 61200) and there are no differences - neither are sub-accounts or anything like that.

Is there somewhere I can change this? I have tried Process - Indent Chart of Accounts but nothing changes.

Many thanks,

Nicola

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Vaishnavi J 3,062 on at

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Hi ,

There is action in the Chart of account that is Indent Chart of accounts which will align the accounts properly. Select all the records and Click on the action after creating the accounts

If my answer was helpful to you, please verify it so that other users know it worked. Thank you very much.

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