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Tip on Balance Sheet & PNL?
Anyone willing to share how you do the balance sheet and profit & loss statement?
The problem is the order and details of the accounts shown vary from one customer to another customer. Is there a simple way to make it flexible and provide an easy way to change the format when necessary?
I know many packages use account numbers to group into different bands. I don't want to follow that because it restricts the users from using their preferred account numbers.
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