Currently receipts posted via A/R are grouped as one deposit when posted to the general ledger(via CashBook).  Is it possible for deposits to be detailed by receipts in the general ledger? If yes, what must i do to accomplish this.  

I have developed a income statement by department and I want to add the current location name and segment number atop the report. My current account code is as follows; Account number - 00000 Region - 00 Department - 000 what must my formula be to display e.g " 900 - Accounts" Any help will be greatly appreciated.....  

 I am in reprot designer help but the help details are not displayed when i select a keyword or code, the details window displays " the address is not valid.  how do i resolve this issue.  

 found it now trying solution  

How do I access excel stmt designer is this a seperate software?  

 thnx much, will try and let you know the out come.

 I currently have a customised Income statement report, I need to adjust the report to display all the departments in columns across the page. How do I in the relevant instructions. I also need to adjust the the report to create another report displaying the relevent figures by period from period 1 to a specific period.  I need the ...