Hi, i need you help.
In my Trial Balance report, i have an amount posted under account category Other.
How can i find out what is posted here ?
Solved
Trial Balance - Account Category Other
Best answer by marketa.oupicka
Hello
I was trying to replicate the report and get some more details, but I feel this needs more investigation.
In this case, I would suggest opening a support ticket and my colleagues will ask for more details!
Thank you!
+1- Mews Employee
Hello
It looks like the "Other" account category might be due to how the report was generated, possibly from an Accounting Ledger or a custom report. In our system, if no accounting category is set, it typically shows as "None." The "Other" category may be tied to a custom setup.
We will try to check your enterprise’s accounting configuration to see how categories are assigned 🤔
I will get back to you!
+1- Mews Employee
- Answer
Hello
I was trying to replicate the report and get some more details, but I feel this needs more investigation.
In this case, I would suggest opening a support ticket and my colleagues will ask for more details!
Thank you!
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