Hi guys... I created a new Account in my Chart of ...
# generale
Edgar Valdés
09/01/2021, 6:44 PMHi guys... I created a new Account in my Chart of Accounts... and selected an specific subsidiary. Then, when I try to create a Journal Entry, I select that same subsidiary but the new account is not listed.
c
CD
09/01/2021, 6:52 PMHave you created it as a summary account?
e
Edgar Valdés
09/01/2021, 6:58 PMNop, that check is cleared.
Edgar Valdés
09/01/2021, 6:59 PMHow does the currency (of the transaction and the account affects) the availability of the Account in a Journal Entry?
3 Views