[GNC] Moving from Sage Accounting and would like to keep sub-account totals viewable
Derek Atkins
derek at ihtfp.com
Mon Nov 18 09:22:11 EST 2019
Rick,
Richard Danielson <rdan217 at gmail.com> writes:
> Re the subtotals issue, I used to have a number of subtotals
> (e.g. groceries, snacks and restaurants in the food category) which
> showed up in income accounts. That is what I can't figure out in GC.
> I can make accounts sub-accounts for heading accounts, and get the
> totals for the sub-accounts to show in the income statement, but can't
> get the program to sum the sub-accounts into the heading accounts.
Note that a parent account will only roll up the balance in sub-accounts
in the CoA or Reports. If you *open* the parent account then it wont
show the transactions (or balances) from the sub-accounts. It is
unclear from your question how/where you are trying to view the
rolled-up balances.
There is an option to "Open Subaccounts", which will merge all the
transactions from the subaccounts, but it wont show a rolling balance.
Hope this helps,
> Rick
> Please remember to CC this list on all your replies.
> You can do this by using Reply-To-List or Reply-All.
-derek
--
Derek Atkins 617-623-3745
derek at ihtfp.com www.ihtfp.com
Computer and Internet Security Consultant
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