Chart of Accounts - Control Account Module (Acumatica 2019 R2)
I love the new Chart of Accounts control accounts feature in Acumatica 2019 R2.
I experienced it accidentally tonight when going through Taxes setup and I got the following warning message:
The 25001 account is not configured as the control account for TX.
TX means the Taxes module.
The Taxes (TX205000) screen that I was on knows that the Tax Payable Account field is tied to a control account.
When I went to the Chart of Accounts (GL202500) screen, the Control Account Module field wasn't populated.
So I populated the Control Account Module field with "TX".
And now the warning message is gone:
Interested in joining a Local Acumatica User Group? Click here for more info