[GNC] Have I got my USD accounts set up wrong?

[Adrien Monteleone]

Since all of them are of type A/R and this isn't working with your 
current tree arrangement, I'd say you found a bug in the reports. You 
might want to file one and ask if you should separately file the same 
for the others.

When you do so, create and upload a test file with just enough 
transactions to indicate the failure/discrepancy. (it will likely be 
requested anyway)

Regards,
Adrien

On 11/29/23 5:02 PM, David Kirkby wrote:
> I checked and all are accounts receivable. I also checked under liabilities
> and see the corresponding accounts are accounts payable.