Issue/Symptom/Question

• I created a new accrual account in December for tracking certain expenses
• How do I link that account to the financial statement?

Environment

• Finance & Accounting> Setup> Financial Statement Formats
• Adding a new account to Financial Statement

Resolution/Fix/Answer

1. Go to Finance & Accounting> Setup> Financial Statement Formats
2. Query the report needing the update
3. Click on the Detail Tab
4. On the detail tab- If you want to add a new line # for this new account follow these instructions, if you are just adding an account to a line # skip to 5
1. Click the insert button
2. Enter the next Line #
3. Enter what type of code
4. Enter Debit or Credit
5. Choose how many spaces to indent for the line
6. On the Sum to Line # field, enter the line # that this line # sums to
7. 
   
5. If you are just adding an account to an existing line #
   1. Find the line # the account needs added to
   2. Click on the Account Selection
   3. Add the account number