This account has shown up on the summary page since the change to divisions from tracking codes (which I use). There are no transactions in this Interdivisional loan account. This is like the issue with the rounding account a few months ago. Would be nice for it to be hidden unless used.
Edit the Summary display to exclude zero balance accounts.
On Summary screen this account cannot have balance under any condition so it shouldn’t show at all.
Fixed in the latest version (21.6.71)
Hi,
I want to share one issue which I am facing.
The interdivisional loan account is not showing in the summary but when I generate the Balance Sheet, this account is showing with some balance amount in it.
When I tracked the balance amount, it is same the one which is coming in the VAT on sales.
Can you please guide?
Thank you
Summary shows consolidated financial statements - that’s why there is no interdivisional loan account.
Thank you.
this account appear when it try to make balance sheet report based on division
What is the point of your statement, @Ahmed_Alhawy?
to show balance sheet based on different division
You have made statements. Do you have a question or problem? If not, you are apparently just commenting on a thread that has been dormant for much more than a year. And it is not clear what your comment applies to, because there was nothing unresolved in the topic.