Before you created the 5001 Heading you had a 5905 Total line for all those accounts above it. Now you have inserted a Heading 5001 and therefore you need to create a new Total line BEFORE the group heading 5001. It could be 4999 Total line but it will be a T type.

If you use a Heading then you have to have a Total and this creates an entirely separate section.

If you don't use a Heading but want a subtotal line then just get rid of the Heading 5001, change the acct nbrs you want included to A type and enter a SubTotal line which is an S type.

I think what you were trying to do was to create a 'Sub Heading' but unfortunately that is not allowable in Sage - only Sub totals.

Before you created the 5001 Heading you had a 5905 Total line for all those accounts above it. Now you have inserted a Heading 5001 and therefore you need to create a new Total line BEFORE the group heading 5001. It could be 4999 Total line but it will be a T type.

If you use a Heading then you have to have a Total and this creates an entirely separate section.

If you don't use a Heading but want a subtotal line then just get rid of the Heading 5001, change the acct nbrs you want included to A type and enter a SubTotal line which is an S type.

I think what you were trying to do was to create a 'Sub Heading' but unfortunately that is not allowable in Sage - only Sub totals.

Hi Anu,

This article will give more information about account logical sequence.

10117 Error: "Your accounts are not in logical order. The reason is: ... "

Hope this helps.