You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

account that dont have the Accounts Payable category in the COA to appear in Ledger Reconciliation

Summary:

What happens is that in one client, the accounts had their "financial category" changed for internal reasons and as a result the AP and AR accounts no longer appear in the GL reconciliation tool with the modules. I think it must be some lookup but I didn't find anything on the topic

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!