| What Control Accounts can I use in Billing? |
Description | For more information about control accounts, refer to the various control account Help topics in General Ledger. |
Cause | You can specify Control Account types in General Ledger as follows:
- Select File, Company Settings, GL Settings.
- Click Processing Options, mark the Use Control Account types check box, click OK.
- Select Setup, Accounts.
- Choose an account, mark the Control Account check box.
- In the Control Account Settings Area, specify the Control Account type and the warning message setting.
|
Resolution | If you specified Control Account types for your General Ledger accounts, then you are limited in the accounts you can use in Billing :
Standard Item Setup Control Accounts (Setup, Standard Item):
- GL Account: Use a Revenue Control Acct, Other Control Acct, or a non-control account.
Standard Add-on Setup Control Accounts (Setup, Standard Add-ons):
- GL Account: Use a Revenue Control Acct, Other Control Acct, or a non-control account.
Item Accounting Information window Control Accounts (Tasks, Enter Quick Bill, Detail Button [ ...>]):
- Revenue account: Use a Revenue Control Acct, Other Control Acct, or a non-control account.
DocLink: What are Control Accounts?
|
|