1. Create a Balance Sheet report that is set to show the change in Net Assets on the Format tab under Details.
2. On the General tab, select the appropriate VCO template.
3. Preview the report.
4. Create an Income Statement that is set to show the change in Net Assets on the Format tab under Details.
5. On the General tab, select the appropriate VCO template.
6. Preview the report.

If the Net Surplus/(Deficit) matches, then either the Balance Sheet or Income Statement saved report parameter is corrupt and a new one should be created. The corrupt report is the one with the different Net Surplus/(Deficit) amount than the two new reports created in steps 1 and 4. If the Net Surplus/(Deficit) still does not match, the VCO is corrupt and a new one need to be created.

For more information on creating a VCO, refer to How to create a new Visual Chart Organizer (BB64859).