Have you assigned any G/L accounts to group codes 8 and 13?

Ya I double checked, there are. The account group for eight says 08 but I've changed it to that and it still doesnt work.

Try adding the default formula back into cell F17:

=FRAMTA("NETYTD")

Or better yet, start with an unmodified copy of QuickInc1

I forgot about those templates, thanks for the suggestion, that did the trick!

I forgot about those templates, thanks for the suggestion, that did the trick!