General Ledger - EBS (MOSC)

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In ASM unable to navigate to Ledger Options because of error - Please enter a retained earnings acco

edited Aug 5, 2012 3:31PM in General Ledger - EBS (MOSC) 2 commentsAnswered
Hi,

Trying to complete Ledger setup using ASM. Entered first part of Ledger details, but unable to then navigate to Ledger Options. Only have the choice of the buttons (Cancel, Return and Finish). Select finish and get the error - Please enter a retained earnings account. This page does not contain a retained earnings account. It's on Ledger Options and I can't navigate to Ledger Options.

I saw a couple of support notes and I can confirm that our accounting flexifled has dynamic inserts set to yes. Flexfield is complied and Retained Earnings account is set to Ownership/Stockholder.

Thanks, Glynis

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