[GNC] Placeholder accounts not totaling on reports

[Blake McBride]

Thanks, Derek.  That sounds great.  Can you please tell me exactly where that setting is?

Thanks!

Blake


On Thursday, December 19th, 2024 at 6:14 AM, Derek Atkins <derek at ihtfp.com> wrote:

> 
> 
> Did you set the report options to roll up the sums?
> -derek
> 
> On Thu, December 19, 2024 7:05 am, Blake McBride via gnucash-user wrote:
> 
> > Hello,
> > 
> > I am using GnuCash 5.10. This is my initial effort to move to GnuCash. I
> > entered all of my opening balances against the Opening Balances account as
> > is normal. When I look at my Accounts, I see all of the correct numbers,
> > and I see the totals of the sub-accounts in the parent placeholder
> > accounts as expected. Great.
> > 
> > I set the reporting period to last year (1/1/23 - 12/31/23).
> > 
> > When I run the Income Statement or the Balance Sheet reports, I am seeing
> > the following problems.
> > 
> > It shows the detail current asset accounts correctly, but the parent
> > Current Assets placeholder shows zero.
> > 
> > The parent of Current Assets (Assets) shows zero too.
> > 
> > However, at the end of the Assets section, Total Assets is correct.
> > 
> > The same reporting error is repeated for Liabilities, Equity, Expenses,
> > etc.
> > 
> > The parent placeholder accounts show correctly on the Accounts tab of
> > GnuCash but are always zero on the Balance Sheet and Income Statement
> > reports.
> > 
> > Is there any way to fix this?
> > 
> > Thanks!
> > 
> > Blake McBride
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> 
> 
> --
> Derek Atkins 617-623-3745
> derek at ihtfp.com www.ihtfp.com
> Computer and Internet Security Consultant