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Author Topic:   Accounts in wrong order
FN_User
Member
posted 08-08-2007 10:41 AM     Click Here to See the Profile for FN_User     Edit/Delete Message
The Consolidating Summary Balance Sheet shows the account "Private" first and "Debt" underneath it. I need the accounts listed in the opposite order. We had the same problem some time ago, then it went away, now it's back. No entity has both accounts, so I can't set the order on the Chart of Accounts.

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fni_support
Moderator
posted 08-08-2007 10:45 AM     Click Here to See the Profile for fni_support     Edit/Delete Message
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).]

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