Setting up a Balance Sheet - Inserting a Row in the Balance Sheet
- Click the [Settings] button in the Master Control panel and double-click 'Report Settings' in the subsequent list. Then, highlight 'Balance Sheet' in the list on the left-hand side of the 'Report Settings' window and click the [Definition] button.
The 'Definition of Balance Sheet: Browse' window is opened.
- Click [New] or highlight a row similar to the one you are creating and click [Duplicate].
An empty form or a copy of the highlighted row is opened.
- Enter the information for the new row.
Remember to give the new row a number that will insert it in the right place in the Balance Sheet. (If you want to insert a row between e.g. rows 30 and 40, you can use 35.)
- Click [Save] and close the window, or click the close box to cancel.
You will now be brought back to the 'Definition of Balance Sheet: Browse' window, where the new row is shown in its proper place in the list.
