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

This documentation is outdated

The most complete and up-to-date documentation is the one of Banana Accounting Plus: Try it now

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. 
  • Or the Balance Sheet or Profit & Loss Statement Sections are missing.
  • It can also happen if there is no account 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.