Expense code set up and mapping different
I am hoping someone can help me with this problem - I have created 3 new COS account codes and put them as a detail account with a supplier. However on the P&l they come out as an header account, and credit the bottom line.
I have attached a file document showing the error on the account listing and on the P&L.
It also shows no history in these accounts of the supplier.
Please help!
Hi Racheld1
Thanks for your post. These Help Articles have detailed information on creating accounts and customising your accounts list:
Create header and detail accounts
Please let me know if you need further help.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
