Hi Guys,
We've been trying to create a template for Profit and Loss Report, but when we define Account Category, we need to do it at fourth level, but our COA doesn't have four titles for accounting data.
We defined a template on a database with 4 levels of accounts, and we did define accounting data on a third level, but the rest of the databases have five levels defined, but only four levels are actually used, and the Account Category can only be done at fourth level.
Any ideas?