When i am releasing the Trial Balance display the error “Cash account doesn't exist for this branch, account and sub account (HEADOFFICE, 10100, 0 )” what is the the reason for that?
Answer
Trial Balance
Best answer by nhatnghetinh
Hi
Please refer to the post below with content similar to your question.
Best Regards,
NNT
+11Hi
Please refer to the post below with content similar to your question.
Best Regards,
NNT
I have devoted my time and deep passion to Acumatica! 🌐 https://www.linkedin.com/in/phambaotruong
Hello
There could be multiple reasons for this error:
You might want to check the following:
- Enable the sub account feature, since Subaccounts feature having different subaccounts stored in various tables
- Branch Access restriction for Cash Account
Hope this helps
Amaan
+3
Have you created a Cash Account Profile with the same values?
Account = 10100
Branch = Head Office
Subaccount = 0
Rico P. Ybanez
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