Since all of them are of type A/R and this isn't working with your
current tree arrangement, I'd say you found a bug in the reports. You
might want to file one and ask if you should separately file the same
for the others.
When you do so, create and upload a test file with just enough
transactions to indicate the failure/discrepancy. (it will likely be
requested anyway)
Regards,
Adrien
On 11/29/23 5:02 PM, David Kirkby wrote:
I checked and all are accounts receivable. I also checked under liabilities
and see the corresponding accounts are accounts payable.
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