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March 4, 2020 7:38 pm
Hello,
Can any one explain to me why we are not able to select Rounding Gain Sub-account and Rounding Loss Sub-account when they are defined in chart of accounts. But when we define in subaccounts then these accounts are available for selection.
In my opinion these accounts should also be available for selection like any other accounts.
Please help clarify.
Thank You
Balaji.K
3 Replies
March 19, 2020 6:53 pm
Where are you trying to select them?
Is the Control Account Module field on the Chart of Accounts (GL202500) screen populated for these Accounts?
March 21, 2020 6:40 pm
March 22, 2020 10:41 am
Can you include a screenshot of the error message?