Balance Groups

In this topic

• Fields
• Actions
• Related information

Actions

• Add G/L Accounts

  Adds selected G/L Accounts to the group.

  Note

  Only G/L Accounts of the type Posting are transferred.

• Account Assignment

  View or set up the G/L Accounts that are assigned to the group.

  Note

  If you set the Show Opposite Signfield on an assigned G/L Account, balances with negative signs are displayed as positive (and vice versa balances with positive signs as negative).

• Check Account Assignments

  Checks which G/L Accounts are assigned to which groups and which G/L Accounts have not yet been assigned to a group.

  Options

  Only G/L Accounts without assignment	Specifies whether an overview of all G/L Accounts that have not yet been assigned to a group should be displayed.
  Only multiple-assigned G/L Accounts	Specifies whether an overview of all G/L Accounts that are assigned to multiple groups should be displayed. G/L Accounts can be assigned to several groups, for example, if they must be displayed in the assets or liabilities when the balance is turned.
  Show Balance Groups	Specifies whether an overview of all assigned groups should be displayed.

Related information

• Working with the App, Edit Balance Schedule
  In the Balance Schedule page you can set up the lines of the balance schedule...