Not a Posting Account

  • Dynamics GP

    Not a Posting Account

    Posted by DSC Communities on April 11, 2023 at 12:27 pm

    • Lynne Navis

      Member

      April 11, 2023 at 12:27 PM

      Can someone tell me how to fix or delete this account? 
      It needs to be a posting account.

      ——————————
      Lynne Navis
      Senior Accounting Manager
      ACSESS
      Madison WI
      ——————————

    • Janice Phelps

      Member

      April 12, 2023 at 8:00 AM

      I would probably start by running a Check Links on the Account Master. It may correct it.  Dynamics GP button >> Maintenance >> Check Links >> Financial >> Account Master.

      ——————————
      Janice Phelps
      VP, Direct Customer Sales & Services
      Blue Moon Industries
      Providence RI
      ——————————
      ——————————————-

    • Janice Phelps

      Member

      April 12, 2023 at 8:02 AM

      I guess I am also assuming that you have already gone into it in the Cards to try to fix or delete it . (Cards >> Financial >> Account). 🙂

      ——————————
      Janice Phelps
      VP, Direct Customer Sales & Services
      Blue Moon Industries
      Providence RI
      ——————————
      ——————————————-

    • Sandy Righi

      Member

      April 13, 2023 at 10:07 AM

      If CheckLinks does not resolve this, it can be fixed in SQL, table GL00100 in the company database.

      ——————————
      Sandy Righi
      Application Support Analyst
      Howard Hanna
      Mayfield Heights OH
      ——————————
      ——————————————-

    DSC Communities replied 1 year, 5 months ago 1 Member · 0 Replies
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