How to Split the Cash Accounts in Balance Sheets / Summary


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?

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


Below are the release notes which may assist you.