- Joined
- Dec 28, 2017
- Messages
- 14
- Reaction score
- 1
- Country
So I had in my COA
1010 Checking
1010.1 Unrestricted
1010.2 Grants
1010.3 Pass-thru
but the subaccounts did not add up to the parent account, it was more. So I made a temp checking 1009 and edited the subaccounts to have it as new parent, thus making the total correct, but 1010 acct still had $4800 in it. So I went to the register to see what the transactions were and they do not show up.
Now what?
1010 Checking
1010.1 Unrestricted
1010.2 Grants
1010.3 Pass-thru
but the subaccounts did not add up to the parent account, it was more. So I made a temp checking 1009 and edited the subaccounts to have it as new parent, thus making the total correct, but 1010 acct still had $4800 in it. So I went to the register to see what the transactions were and they do not show up.
Now what?