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
c: 973 727 9665
Best answer by antoons60
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
+17HI
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
+17Hi 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!
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