Account schedules???...

SilvaSilva Member Posts: 281
Hi,

Im doing an account schedule for the client... Bu i was wondering how do I setup the TOTAL that the range is below the range. Here is my sample.

This the last line.

Row no. = 39999

Description = Net Income for the Year

Totaling type = Total Accounts

Totaling = 40000..99999

The Row No. of account schedule 39999 only. The the 40000..99999 row must not display to the Account schedule, because they are not part of them, But I must use them for the totaling for sum row. Any advise? Hoping for your reply.

Comments

  • sumit24bangasumit24banga Member Posts: 5
    Hi,
    i m not sure about this..but u can try....

    In totaling u r putting 40000..99999. Instead of this try to put only 39999 in totaling...

    Thanks & regards
    Sumit banga
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