View Full Version : mask rollup
pug7709
06-03-2004, 09:11 PM
How do you set up an account in the COA for mask rollup? I have read the manual, checked the HELP sections, and tried various things, but cannot seem to get it -
Also, is it possible to do the Balance Sheet on 2 pages, i.e, Assets on pg 1 and liab & cap on pg 2? I have been a DOS PT user for years and it was so simple -
Any help will be appreciated. Thx,
Donna
Jim Dale
06-04-2004, 08:39 AM
If you have the sample company loaded, you can look at the gross profit report for an example. for example, 40*** will rollup all gl accts that start with 40 into one account no matter what the other numbers are.
You can insert a page break at the end of a text field. Look for a box to check under properties. You'll have to save your "new" financial with a different name. You can't use the standard names
pug7709
06-04-2004, 09:06 PM
Thx, I'll try that -
Dona
elustberg
06-06-2004, 03:06 PM
I have an e-mail from Peachtree support on that particular issue. If you want to email me at ejl@lustbergcpa.com I would be happy to forward the info to you in pdf format.
pug7709
06-07-2004, 02:08 PM
I e-mailed you. Thanks so much -
Donna
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