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new gl accounts

From: tonyt <atringali_at_apmterminals-na.com>
Date: 20 Jul 2006 18:56:28 -0700
Message-ID: <1153446988.341312.246540@m73g2000cwd.googlegroups.com>


we set up a new account code and now my balance sheet is out of balance in my FSG report.

the new account and balance entered is in the trial balance, however this balance did not flow to the balance sheet in my ADI report or fsg balance sheet.

do I need to perform a second step to get this account to flow into my balance sheet?

PLEASE HELP Received on Thu Jul 20 2006 - 20:56:28 CDT

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