Hello - we are cleaning up our financial reports for 2024 and I would like to get several ‘never used’ accounts off of the report.
My strategy so far has been to use COA category feature, and create a ‘not in use’ category for balance sheet and P&L. Where I am having a problem is where we have company departments (cost centers). The reports are populating all departments for each account segment, even if there is no General Ledger account created. Example below - these dont have a GL account that exists and yet they are filling the print report with null entries… any help is appreciated!
