I have created a new financial statement version. The purpose is to have 2 versions of FI statements. Therefore I have created alternative accounts. My problem is that I haven't made an alternative account for all the accounts. In the bottom of the Financial statement the following is displayed:
No alternative acct. no. maintained for G/L acct 0000100110 in co.code 0045
No alternative acct. no. maintained for G/L acct 0000100113 in co.code 0045
There are around 200 accounts that I have no use of, and therefore I don't create alternative accounts. Is there a easy way to deselect these accounts, so they won't appear in the report?
In advance thank you for your answer...