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Re: General Ledger - Error when selecting account number for reatined earnings for company with bran [message #221284 is a reply to message #221262] |
Mon, 26 February 2007 03:19 |
tgs100
Messages: 66 Registered: July 2005 Location: Chennai, India
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The Account combination showing in the GL Accounts form is based on the set of books attached for the profile option 'GL Set of Books Name'.
1. Initially you need to set the option 'Allow Dynamic Inserts' to Yes for the accounting structure and create the SOB.
2. Then attach the SOB to the profile option 'GL Set of Books Name'.
3. Now you can see your account structure in account combination form. Disable the 'Allow dynamic insert' option, if required.
Hope you are practicing in Dev/Test Instance.
Cheers,
Sara
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