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