Trial Balance excludes some GL codes

For the discussion of reporting issues, and ideas, tips, tricks for writing reports
Forum rules
This forum is not the official Cognito Software support channel for MoneyWorks. If you need help from Cognito, then please contact us (or your local regional support representative) directly using the contact information on the Support page of the web site.

Please try the search facility before posting a new topic to see if your topic has already been covered.

If you do post a new topic, it's a good idea to choose a Topic Subject that it a bit more informative than "Help!" or "A problem". If your topic is actually recognisable by people scanning the forum, you'll have a much better chance of getting a response. Thanks and have fun.
Post Reply
Posts: 2
Joined: 16 Oct 2018 08:47
Product: Gold
Region: New Zealand

Trial Balance excludes some GL codes

Post by churchstoresnz » 04 Apr 2019 16:03

I am relatively new to Moneyworks and wondered if someone can explain to me why the TB would exclude some GL codes such as Accruals & Prepayments or some of the Tax codes? Is there a link in the set-up of the GL account?

Post Reply