Weeks 1-2 CD “Financial Inventory Reports”) What do I do with uncategorized items in my financial reports?
Once you see the “uncategorized” category in your report, simply double click on that item and a list will open up with all the transactions that comprise that total. Double click on the individual items in that list and when you get back to the original input screen, assign a category to that transaction.
Related Questions
- We are considering using International Financial Reporting Standards (IFRS) for our consolidated reports. Can XBRL GL be helpful in migrating to that standard?
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