How to Split the Cash Accounts in Balance Sheets / Summary

[harward]

Hi,

I’m using Cloud version of the Manager, can someone show me how can I split the accounts fall under Cash Accounts in the Summary, Balance Sheet, and General Ledger Summary.

While I generate the General Ledger Transactions, the Cash Accounts transaction is group together and is not group as per Ledger, is there anyway can group the transactions to the ledger name?

[Tut]

There are examples of how to do this already posted on the forum. Search for topics about custom control accounts and cash accounts.

[harward]

Thanks.

[Brucanna]

Below are the release notes which may assist you.

[16.5.32] Added ability to create custom control accounts for cash accounts

This release note has been updated by @brucanna to reflect the change in process that was introduced after the original release. This updating includes the deleting of posts not relevant to the changed process. Cash Accounts All cash accounts (Petty Cash, Cheque (check), Savings, Transactions, Credit Card, Overdrafts ) are created as sub-accounts under the Cash Accounts tab and their balances are grouped together on the Balance Sheet under a single control account called Cash & cash equivalent…