on 11-15-2013 6:57 PM
Page 115, Entering Cost Element 700000, I get an error telling me to create the GL Account first. I've already been through those steps.
You have already been through the steps. But did you do them correctly .
Check to see that the G/L account in question was created. If it did not get created, then a step prior to creating the G/L accounts has a problem. (account groups may have a typo, for example). Correct that error and try to create the G/L accounts again.
Simha
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Hi Simha,
I have a configuration question too. I am creating GL accounts. I get the message that field relevant to cash flow is hidden. (See the attached file) This must be BS accounts since it is 100000. When I check field status's it is defined as optional it is not suppressed. I don't understand why I am getting this message.
Another message related 200900. Is it an MA account?
Thanks,
Birsen
P.S. Sorry inserting images and attaching them. Next time I will do just one or the other.
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