This content has been marked as final. Show 3 replies
Are you sure you didn't skip the step where you have to "Select Source Account Entity"?
Keep in mind that you only use one COA (Chart of Accounts) at a time. So if you have 10 ledgers, but they all have the same COA, you can only create 1 metadata rule.
Also the ledgers are "Language" specific based on the settings of your browser. So if your web browser is Danish, but your ledgers are US english, they will not show up for you.
Thanks for your quick response...
What do you mean by the select source account entity? i use the configuration sheets from the knowledge base.. but cannot find this term.
My browser setting is English and the ledgers are dutch and english set up..
i found the Select Source Accounting Entity in the manual..
And after configuring this it works!