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Former Member
Aug 05, 2011 at 06:11 AM

Financial Report Template-Missing Account

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Dear all,

We are currently having an issue with the financial report template module. Lets say that a template has been created for Balacne Sheet on the 4th of August with the current chart of account and named Test1. On the 5th of August a new account is added on the Chart of the Account. When we now generate a balance sheet using the Test1 template, the newly added account is not shown the financial report and we have and unbalanced Balance Sheet.

We have customised the test1 template with specific names for the title account and creating a new template so that the missing account is brought in will be very time consuming.

Is there a way to bring in missing account in an existing template. I have already tested the 'Show Missing account' option in the financial report template window but this seems not to be working.

Thanks

Rohan