By using this website, you agree to our Terms of Use (click here)
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:
Tim, we are noticing support issues regd this topic. There shld have been some sort of script or automation that the upgrade shld have taken care of to update the control account else these errors keep popping up. I wonder if anybody has alternate solution to fix them with a script or heard from Acumatica support?
- Harsha
Agree with Harsha. Do we have any resources to find all the places where there is an issue where the default has not been set to the control account? We've stumbled on them here and there.
Agreed, it would be nice to have a list.
@timrodman not sure if this constitutes a list per se, but I stumbled across this article this morning after upgrading to 2020R1 (from 2019R1) and started getting errors like this when I attempted to create a test PO.
See https://help-2020r1.acumatica.com/(W(2))/Help?ScreenId=ShowWiki&pageid=148fceac-bc1b-410d-84c9-6afb1ad45329 for the UI Elements for Which Control Accounts Are Expected. This list might be a good starting ground?