I still have questions about G/L financial report.
Last time i asked the question about the discrepancy about B/S and I/S. Although i followed your suggestion to find out the reason, i still could not slove the problem. Here i explain my question again. I set up a new account: sales discount,the account No is 5096 in my system. As you said i do not need to do anything about B/S setting because it is within the range to effect the profit or loss shown in B/S. My question is in I/S, i want this account to show and also effect the income. How can I do this? I do not know how to expand or collapse the smartsheet?
This question maybe sounds silly, but i appreciate your patience to help me out.
thanks