Hi all! I've got a cash account that I can't get t...
# accountingg
GMR Admin
08/02/2024, 9:25 PMHi all! I've got a cash account that I can't get to show up in a journal entry. I select the subsidiary it's on and the other cash account for that sub shows up, but this one does not. Can anyone help me figure out what's wrong?
GMR Admin
08/02/2024, 9:26 PMThe only thing I can think of is that the sub is USD but the account is GBP. Is it not possible to use GBP in journals when the sub is USD?
p
Peter Auer
08/05/2024, 2:06 PMYou need to put GBP as currency in your Journal in the Header section. After doing that you will be able to choose your Cash Account on line level.
Peter Auer
08/05/2024, 2:08 PMThe logic is that it is not possible to post USD transactions in a GBP account.
g
GMR Admin
08/05/2024, 5:01 PMThe currency field is greyed out. It auto populates when I select the sub.
r
RJMNS
08/05/2024, 7:05 PMThe currency field is greyed out. It auto populates when I select the subthat's a permissions thing then. Or if you're an Admin, then it's probably some script or workflow locking that field.
p
Peter Auer
08/05/2024, 7:21 PMIf you are an Admin you can Customise the form (Customise Form) and make that field editable for the users. There are a few more steps to fix that.
Peter Auer
08/05/2024, 7:35 PMSo if you customise the Journal Entry Form you go to the Screen Fields and change the Display Type to Normal. See the screenshot.
g
GMR Admin
08/05/2024, 11:33 PMThat was it, thank you!!!
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