Posting to a header general ledger

It’s very frustrating 😫 as the main problem with posting to header accounts is that the system reads these transactions as posting unspecified which results in additional “Other” sub account lines on financial statements (P&L and the Balance Sheet)

The only workaround is to reiterate again/the above to staff & add the words “(DO NOT USE!)” to the header account names, however that will only work if they’re paying attention to it when entering data, of course 😬