Exactly! OK. I was close. I'm on like version 4.0 so I understand very old. I got to the right place but didn't hit enter to see the next screen. That's great!

Thank you very much!

-----Original Message-----
From: bpcs-l-bounces+ajarcuri=porteres.com@xxxxxxxxxxxx [SMTP:bpcs-l-bounces+ajarcuri=porteres.com@xxxxxxxxxxxx] On Behalf Of Brian Brosch
Sent: Tuesday, November 25, 2008 4:16 PM
To: BPCS ERP System
Subject: Re: [BPCS-L] [BULK] Income Statement Account Rollups

May depend on the version you are running. I doubt this will help(Im on a very old BPCS edition) but the naming might point you in the right direction:

Go to GL Maintenance, then Template/Profile Maintenance, Specify the document to be edited, then Line Selection. Enter the line to be changed/reviewed and you should see which accounts are rolling up into the line you specified.

-----Original Message-----
From: bpcs-l-bounces+brian_brosch=nkusa.com@xxxxxxxxxxxx [mailto:bpcs-l-bounces+brian_brosch=nkusa.com@xxxxxxxxxxxx] On Behalf Of Arcuri, AJ
Sent: Tuesday, November 25, 2008 10:39 AM
To: BPCS User Group (E-mail)
Subject: [BULK] [BPCS-L] Income Statement Account Rollups
Importance: Low

Hey there,

I'm trying to change the accounts that rollup into lines on the Income Statement and Balance Sheet. Can someone tell me where I need to go to accomplish that please?

Thanks

AJ
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