User Support Forum

Actually, I only had to add a level 2 group, not a detail account, to assets. The only Asset I had set-up in each fund was 0X-1000 ASSETS. I added 0X-1050 CURRENT ASSETS at level 2 to each fund and my balance sheet now works. Thanks for pointing me in the right direction. I've always been a "lean CO...

Jeff: Thanks! That did it, sort of. Since we use the General Fund as a Treasury Fund as well, none of the other funds have any assets, so I also had to add at least one detail level asset account before it worked.

Thanks again! Blessings!
Dina

We have had the software in a box for awhile and the church is just getting around to using it. I was setting up my COA and beginning balances for 2006. (Ordered upgrade to 9.0 today :)) I entered Year Start Balances for all my Balance Sheet accounts and when I run a Trial Balance, each fund is in b...