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tonyt
 
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Default new gl accounts - 07-20-2006 , 08:56 PM





we set up a new account code and now my balance sheet is out of balance
in my FSG report.

the new account and balance entered is in the trial balance, however
this balance did not flow to the balance sheet in my ADI report or fsg
balance sheet.

do I need to perform a second step to get this account to flow into my
balance sheet?

PLEASE HELP


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