Chart of accounts doesn't have a group for Balance Sheet / Profit & Loss Statement

Cause

  • In the Chart of Accounts  the group "00 - Difference should be = 0", which groups the Total Balance Sheet and the Total Profit & Loss Statement, is missing. In this row, the Amount column must be zero (empty). If this group shows an amount, there are errors in your accounting.
  • The Balance Sheet or Profit & Loss Statement Sections are missing.
  • There are no accounts of BClass 3 or 4.


Solution

Create the "00" Grouping in  the Chart of Accounts. Refer to the Groups page for further information.

Check the accounting.

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