If it is working in your other store that is on the same DMS then it can be done at your store. A few necessities to get there.
1. Make sure the General Ledger Accounts are set up identical to the other store.
2. Make sure the OP Codes/Parameters are identical in both stores.
3. Make certain the Relate Tables for the Financial Statements are identical.
4. Make certain the DOC's are pulling identical accounts.
One other item - get your Office Manager cooperate and to do this - sorry I cannot help you with that one!!!
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Have a tremendous day
Bob Britting
[This message has been edited by JustBob (edited 06-25-2012).]