Hello, I have my chart of accounts and when I go to do a general journal, some accounts will not show up? so I must have done something wrong when I set them up, but I can not see anything.
Thanks for any help in this, just learning.
Hello, I have my chart of accounts and when I go to do a general journal, some accounts will not show up? so I must have done something wrong when I set them up, but I can not see anything.
Thanks for any help in this, just learning.
Hi Sandi:
Linked accounts will not show when you use the General Journal. A linked account would be as an example Accounts Receivable, Accounts Payable, Vacation Payable, Retained Earnings, Purchase Prepayments, Prepaid Sales/Deposits, etc.. You are unable to make General Journal entries to these accounts because they are linked to the subsidiary ledgers. You can find your linked accounts from the main menu Setup, Settings, the module E.G. General, then Linked Accounts. Please do not change any of these linked account settings unless you know what you are doing and know the consequences!
Hope this answers your question!
Thank you so much, I really appreciate it, at least I know where to look now.
Have a great day
Hey Sandi, please do mark this as verified if it helped you! Thank you
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