To have accounts included in the report, they must be linked to an account group: ACG. This can be done by entering the report, on a line in the grid, choose enter and you will then enter the account archive. On the right hand side you see the field: Account Groups where you can use the magnifying glass to select / deselect required accounts to be added to the report. When an account (ACC) is added to the account group (ACG) it will appear in the report.
How do we include accounts to a post in a finance report? Print
Modified on: Mon, 1 Feb, 2021 at 2:03 PM
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