Forum Discussion
Mike_Sabourin
Contributor II
I tried doing this at the account level and after consolidating see no difference. Tried both Periodic and YTD and still doesn't populate anything past the original entry. Is there anything else I need to do at the journal level?
EricOsmanski
3 years agoValued Contributor
What Account Type is the Account you are using?
- Mike_Sabourin3 years agoContributor II
It's a liability
- EricOsmanski3 years agoValued Contributor
I probably should have been more specific in my initial post, but this won't work for Balance type accounts (Balance/Asset/Liability) because they do not have a Periodic/YTD component to them. If you were posting to a Flow which had Switch Type = True with a Balance account it should work.
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