Thanks everyone.

Turns out I should have mentioned the use of departments for revenues and expenses, (but no departments for balance sheet accounts). Sorry 'bout that.

The formula that was generated when I dropped in the revenue and expense accounts was '70000:99999-` and should have been `70000:99999-* to get the numbers for all the departments. The nuaunces an occasional user would never know. :-)

I did end up modifing one of the sample statments as Andrew suggested, as well as fixing the one I created via drag-and-drop method using the account groups. Both work perfectly now.

Thanks again.

Marc