Hello, in the income statement report, the 4500- Cost of Goods Sold already includes the 4600/4650/4675/4700, but the Total -Cost Of Sales add up all of 4500/ 4600/4650/4675/4700. How can I correct this issue?
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AI1
05/04/2022, 1:58 PM
I think you would have to make 4500 a parent of the other 4
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Karina
05/04/2022, 10:42 PM
@Wilson Suprapto your account type for all accounts is COGs, that’s why they are in this section. you cannot change account type after you created an account unfortunately. so the next best thing is to create custom income statement where you select account into a section instead of account type