Viewing 2 posts - 1 through 2 (of 2 total)
-
Posts
-
The Manual mentioned that one can view, for example, all transactions that make up the total Accounts Payable totalto account, but I don’t know how to do it?
thanks.
From the setup view of the accounts, you will notice there is a “Ledger Indexed” column.
Go to the total account that you want to see the details and type yes in the Ledger Indexed column of the total account.
Be careful with this as every total account you index increases the size of the data file.
After you have finished you can remove the index by deleting the yes if you have no more need to see the details .
Cheers
Thomas
Viewing 2 posts - 1 through 2 (of 2 total)
- You must be logged in to reply to this topic.
