I have a certain GL account with sub accounts (one project's cost of sales) which shows on the income statement, but I've realised it doesnt add the amount to the total of all the expenses. It must be when I set it up. I've checked according to my other projects and it looks exactly the same. When I verified balances and transactions to check for errors it said "Main account Period Imbalances - Trial balance. and Main Account balances/sub account balances and shows the amounts that doesnt show on the totals. I need to urgently fix this.
I use Sage 50c Pastel Partner Build 19.4.4
