FS Setup excluding intercompany accounts

[tts]

I have a range of accounts at the end of my COA that are for intercomany transactions. How do you set-up an Income statement to print either a range of accounts or excluding a range of accounts?

[TheWolf]

You would need to custom design the report, use the line tool, and define the range there. It is not simple, but once understood it is easy to use. Highlight the income statement, select the design button, then when it opens in design view use the help files.

[tts]

Thanks Wolf