Workpaper Settings
Why 30100 account code or expenses related code are not showing in Workpaper Settings?
as i want to set default report for auto workpaper generation but it is not showing all expenses related account codes. What to do?

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Hi Smart8,
Thank you for reaching out to us.
The 30100 account is included under the 30000-41899 expenses setting, changing the checklist items and the attached system generated reports under this setting will result in the 30100 account being updated.

Thank you for the question and I hope the above answers your question.
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