Removing debit/credit separation

To remove debit / credit separation and include all balances

1. Access the account groups for the practice or for a selected client. See Accessing account groups. If Account Groups are to be configured for the practice, then select the Industry Type and nominate a Sample Client. See Accessing account groups.
2. Find and select the account range in the Account Group Details tree for which debit / credits separation is to be removed.
3. Select Display account ranges. Select this option from the drop-down located at the bottom of the Account Group Details table.
4. Click Edit Range Setting. The Range Settings window opens. The account range for which debits / credit separation is to be removed is identified at the top of the window.
5. Select the Include All Balances option.
6. Click OK. The Range Settings window closes.

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