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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
How to Customize Balance Sheet Report to show Account Numbers and details
Hello Gurus!
I am customizing a balance sheet and I came across some issue. Could you help me sort these out please?
(1) One of the accounts shows up without the account number. I am not sure why. All others have numbers next to account names.
(2) Rollup - my prepaid expense account is a parent account and has children under it, but I can't roll it up to show just the parent in the custom BS. Fo some reason they don't show up in the layout. But it does show up in the report somehow. In COA these do have a parent-child relationship.
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