General Ledger

Question

In December of 2020 two long term liability accounts were added however the store debit activity was not selected in set up. These two accounts are not being included in the balance sheet statement. Is there a way to manually put in the initial debit amount and the history of activity from then until now? Also, How do i get the accounts to be added to the balance sheet?

Char DeLange · Answer

The account types are automatically determined by the number you assign it when you add it in 1-7. Look in 1-8 to see each account types number range. How were these accounts setup? If you gave them an incorrect number they may be showing up on your income statement instead. Sage won't let you save with an invalid number.

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