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Former Member
Jan 10, 2008 at 10:45 AM

Financial statement report (alternative accounts)

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Hi!

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

Etc.

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...

Naja