- Print a Chart of Accounts report.
- Locate the first income account.
- Make note of this account’s line number, which is listed in the F/S # column.
To set the first I/S line number in CertiflexDimension, go to >File, >Company Maintenance, and >Master Data Properties, click >General Ledger/CW. Locate the “First I/S Line No.” field. If this does not match the F/S# associated with your first income account, set the correct number, click >OK, and then click Close.