General Ledger - EBS (MOSC)

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retained earnings account.

edited Oct 7, 2015 5:29PM in General Ledger - EBS (MOSC) 2 commentsAnswered ✓

Good day all.

I cant see any data when selecting an account in the retained earnings account when creating a General Ledger under the LOV.

I can pick up the Company and the Department. I have made sure that the account is an asset and I have set up the Value segments for the account.

Could it be that my Parent and my Child options isn't set up correctly?

Any advice would be much appreciated.

Thanks

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