Thank you for this but this did not work for me. What worked for me is the other option,“On printed report and screen.” Still, your answer got me to the right p...
This will fix the Trial Balance's account names to show just the root account names:To create a Trial Balance report showing only the sub-accounts, go to Edit |...
The sub-names do not seem to work with the v or x look up because the TB has the parent names + the sub names when the GL does not. 70% is not bad.Erica
Try this -- Not perfect, but it works 70% of the time.1. Run a GL report for one month2. Filter by totals (you will see the acc totals for debits and credits)3....
