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Chart of Accounts
cdechurch
Member Posts: 5
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.
As such, NAV 16 won't let me indent this new account. Curious to understand why.
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kylehardin
Member Posts: 257
Sounds like a mismatched Begin and End total. Maybe one of the totaling accounts is currently set to just be a plain Total, which won't match up?Kyle Hardin - ArcherPoint5
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