Holly
10-23-2001, 08:15 AM
Okay, I just don't get it. I don't understand this at all and if I can't get this down than all is wasted on this program. We are a service company in the oil business and I have used peactree for years for many companies. I am switching the one that I need departments for over to this PCA 2002 and can't understand.
For example: My chart of accounts. 11300-02 (this is my rebillable account I would like to be able to total other instead of having things print under each account.
11300-02 Rebill- all leases
11300-02-01 Rebill-Altantic Lease
11300-02-02 Rebill-Roy lease
..........and so on. What am I doing wrong here. I thought that I could go in and ask the program to print a balance sheet and rollup 11300-02-01 to 11300-02-25 to account number 11300-02. I also planed to do this for other departments. What am I not getting here. Thank you for any help you might be able to give me. I am pulling every hair out of my head.
For example: My chart of accounts. 11300-02 (this is my rebillable account I would like to be able to total other instead of having things print under each account.
11300-02 Rebill- all leases
11300-02-01 Rebill-Altantic Lease
11300-02-02 Rebill-Roy lease
..........and so on. What am I doing wrong here. I thought that I could go in and ask the program to print a balance sheet and rollup 11300-02-01 to 11300-02-25 to account number 11300-02. I also planed to do this for other departments. What am I not getting here. Thank you for any help you might be able to give me. I am pulling every hair out of my head.