on 10-01-2010 11:00 AM
Hi everyone,
I'm currently creating a new Financial statement version and I have an account "Foreign Exchange gain (Net)" in one category ("Revenue") and the account "Foreign exchange loss (Net)" in another category ("Other Expenses")
Is there a trick to do to make the reading of the report easier by merging the categories or anything else ?
Which solutions would you adopt ?
Regards,
Christian
Hi
You want to merge both the GLs and see the report balance or what?
If you want to see the both GLs account after merge. Create Group for Foreign Exchange Gain\Loss under this group you assign the both the GLS, then according to your transaction you will get the balance in +/- according to your transactions.
I hope you understood if not please elobarate your question clearly.
Rgds
Vani
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Christian,
Your FSV is just internal groupping of accounts and it's a subject to your accountant's requirements. There is no 'best practice' whether to present these account together or separately. However, it's common to make clear difference between revenue and expenses accounts.
Regards,
Eli
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
10 | |
10 | |
6 | |
5 | |
5 | |
5 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.