In Poland, a balance report must incorporate separate balance rules for Accounts payable and Accounts receivable. You can define the setup for the balance report in the Chart of accountsform.

  1. Click General ledger> Common Forms> Chart of Account Detailsto open the Chart of accountsform.

  2. Select the ledger account for settlement.

    Note Note

    For more information, see "Chart of accounts (form)" in the Applications and Business Processes Help.

  3. On the Financial statementtab, select the Separate balancecheck box in order to show the balances in separate columns.

  4. Press CTRL+S or close the form.

See Also