The Chart of Accounts (COA) for the first entity that has a balance in the category determines the order on the consolidation report. You can change order by re-ordering the COAs or re-ordering the entities in the family.In your case, find the first entity on the report that has a balance in the Debt account and move that entity up in the family before the first entity on the report that has a balance in the Private account.
- David
FNI Technical Support
[This message has been edited by fni_support (edited 08-08-2007).]