Skip to main content

Hi:

There are no GL accounts in Account Summary for a company under a tenant. The tenant was created with the Sales Demo dataset. I specified the Actual Ledger for the new company. All the financial periods for 2023 are active for the new company. What did I miss? 

The master financial calendar

COA for James Bicycles

Account Sry

Please help me asap since I have to get ready for a demo.

Thanks

Toon Six

AntoonS@ICGTechnology.com

c: 973 727 9665

HI @antoons60 

Are there transactions in that Ledger? Check the Account Details:

Is your Ledger associated with the correct Branch?

 

Hi Kandy:

Thanks a lot for the quick answer.  I need to have Journal transactions to see a list of GL accounts that were used by the Journal Transactions. I see the Purchase Receipts transaction. No problem. 

Studying Acumatica is never ending. 

Have a good day. 

Toon Six

 

Hi Kandy:

Thanks a lot for the quick answer.  I need to have Journal transactions to see a list of GL accounts that were used by the Journal Transactions. I see the Purchase Receipts transaction. No problem. 

Studying Acumatica is never ending. 

Have a good day. 

Toon Six

 

It is a lot of studying! Glad you found the answer! 

Reply


Terms & ConditionsCookie settings
About Acumatica ERP system
Acumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations. Connected Business. Delivered.
© 2008 — 2024  Acumatica, Inc. All rights reserved