Thank you for replying but I’ve looked all over and can’t see the option to provide a unique balance
sheet - is this ‘Custom Report’? Do I create a tag for all the capital expenditures called ‘deductions’? Or is there already a deductions code? Sorry I’ve never flagged a code so don’t know how to.
I read on another query Preset Date Ranges on Custom Reports that there is a preset date range available on the custom report but there’s none when I go to try create a custom report. This would be quite important.