Chart of Accounts

cdechurchcdechurch Member Posts: 5
edited 2016-07-05 in NAV Three Tier
Apologies if this question is elementary, but after I setup my Chart of Accounts (COA), I added non-posting accounts for Begin-Total and End-Total. When I went to add an additional account and indent this account, I received an error that one non-posting account that I setup did not have a Begin-Total, only an End-Total. This account was the EBITDA account which is nothing more than an End-Total that totals my Gross Margin and OpEx.

As such, NAV 16 won't let me indent this new account. Curious to understand why.

Best Answer


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    cdechurchcdechurch Member Posts: 5
    Thank you!
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    krikikriki Member, Moderator Posts: 9,096
    [Topic moved from 'General Chat' forum to 'NAV Three Tier' forum]

    Regards,Alain Krikilion
    No PM,please use the forum. || May the <SOLVED>-attribute be in your title!

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