To specify the accounts to be used when generating the generic report, you need to perform the following steps:

 

§  Select the Main Account needed by clicking on the record itself;

§  Select the account(s) you want from the Chart of Accounts block which lists the accounts that were previously defined through the Chart of Accounts page. You can select more than one account by checking the checkboxes corresponding to the accounts needed;

§  Click  to add the selected account(s) to the Accounts block. Accordingly, these accounts will appear in their designated column of the generated generic report.

 

If for any reason you wish to delete an Account, simply check-in its corresponding checkbox and click .

 

 

 

 

 

 

 

 

Related Topics

Adding Report Headers