Troubleshooting:Other Expenses Account not show in Profit & Loss Report: Difference between revisions
(Created page with "'''Question :''' Why Other Expenses Account (999-9999) is not showed in Profit & Loss Report as at 01/09/18. File:User acc type1.jpg File:User acc type2.jpg <u><b...") |
No edit summary |
||
Line 27: | Line 27: | ||
3) Go to G/L > Profit and Loss Statement, click on <span style='color:red'>Other Settings > Set Account Group</span>, maintain the <span style='color:red'>Display as Positive, Group and Level</span>, then click on <span style='color:red'>Save</span>. |
|||
⚫ | |||
[[File:Acctypea.jpg]] |
|||
⚫ | |||
[[File:User acc type6.jpg]] |
[[File:User acc type6.jpg]] |
Revision as of 10:05, 21 September 2018
Question : Why Other Expenses Account (999-9999) is not showed in Profit & Loss Report as at 01/09/18.
Possible Reason :
It could be caused by the Other Expenses Account was created as Balance Sheet Type, so it does not appear in Profit & Loss Report.
Solution :
1) Go to G/L > Account Maintenance, find out the Account Type of Other Expenses Account (999-9999). In my case the Account type is OTHER EXPENSES.
2) Go to General Maintenance > Account Type Maintenance, select the Other Expenses Account Type, edit and change its Reporting Category from Balance Sheet Type to Profit and Loss Type.
3) Go to G/L > Profit and Loss Statement, click on Other Settings > Set Account Group, maintain the Display as Positive, Group and Level, then click on Save.
4) Preview again the Profit & Loss Statement and now the Other Expenses account (999-9999) is show.
By : Ju Lee 180901, Lay Swan 180905, P180913
AutoCount Accounting 2.0 & 2.1
|
AutoCount Accounting 1.8 / 1.9
|
AutoCount Payroll
|
AutoCount POS
|
AutoCount On The Go
|
AutoCount Accounting Plug-In Documentations
|