VT Question

VT Question

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Having imported a TB (from Sage) into VT Accounts Production is there any way to add extra headings into the TB convertor?  My main gripe is with regard to advertising costs.  The only advertising option with the TB convertor comes under legal & professional.  I'm loathe to classify press advertising (for example) as a legal and professional cost.  The only other option that looks remotely sensible would be General Admin - Sundry.  I'm also loathe to have a large 'sundry expenditure' in the accounts as well.

Is there any way to add extra categories in or will this simply mess up the iXBRL conversion process?

Thanks in advance

Replies (2)

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By James Hellyer
28th Jun 2012 16:46

Yes

Select the row in the detailed P&L you want to insert a new expense category in and on your VT toolbar select VT Final Accounts/ Insert/ ... Financial Row.

The account you want will be added to the detailed P&L where you've selected and automatically be included on the trial balance and main P&L.

It causes no iXBRL problems.

Thanks (1)
By ChrisScullard
28th Jun 2012 20:48

Thanks for that James.

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