Arguably, AR is 'current', but of course, you can organize any way you want.
As to the question, I'm guessing you are looking at the Total column on
the Accounts tab. (if you see these figures somewhere else, please advise)
That *should* be simply a roll-up total of the child accounts.
An exception would be if that 'Current Assets' parent contains
transactions, thus it would be the value of itself + sum-of-children.
(it should instead be an empty placeholder account)
Alternatively, you might have hidden child accounts. Those will get
rolled up but aren't individually visible.
Regards,
Adrien
On 5/15/23 11:38 AM, Don Gray wrote:
I may have missed something, or maybe got creative with entering data.
My account structure
Assets
Accounts Receivable - $ 0.00
Current Assets - -$6,621.66
Checking Account - $ some number
Petty Cash - $0.00
Savings Account - $ 0.00
The $ some number in the checking account is correct as it balances with the bank statements.
How is the value in Current Assets computed?
I did a Check & Repair all. It did not change the Current Assets value.
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