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Journal Offset account

  • Dynamics F/SCM

    Journal Offset account

    Posted by DSC Communities on February 9, 2017 at 4:12 pm

    • Archive User

      Member

      February 9, 2017 at 4:12 PM

      Experiencing a journal offset account problem.  When Offset account 75000-10-800 is entered it automatically defaults to 75000-10-806 and can’t figure out why this is happening.  

      ——————————
      John Blonski
      Business Systems Analyst
      Applied Medical Technologies, Inc.
      Brecksville OH
      ——————————

    • Muthusamy Vaithilingam

      Member

      February 10, 2017 at 3:53 AM

      Hi John,

      It looks like, In GL Journal Name form  –> check the Fixed Offset Account option is enabled and offset account setup configured for the journal.

      ——————————
      Muthusamy Vaithilingam
      Sr. Technical Consultant
      CEM Business Solutions Inc
      Woodcliff Lake NJ
      ——————————
      ——————————————-

    • Stacy Black

      Member

      February 10, 2017 at 10:40 AM

      Hi John,

      Check your main account setup, it sounds like you have a default dimension setup.  These defaults on the main account can be fixed or just defaulted which can be edited.

      ——————————
      Stacy Black
      Senior Functional Consultant
      mcaConnect
      Denver CO
      ——————————
      ——————————————-

    DSC Communities replied 9 years, 6 months ago 1 Member · 0 Replies
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