Account Schedule

We are using Attain 3.1. I have account schedules and want to include a particular account in one total (assets) if it has a debit balance and in a different total (liabilities) if that account has a credit balance - how does one do this? Thank You

You can do this with the column setup. The column setup has an Amount Type field where you can choose, Net Amount, Credit Amount or Debit Amount. This will mean that you will require two columns to reflect the assets and liabilities (debit and credit). There is no real setup on the rows define credits and debits. Hope this helps Cheers Peter