on 2024 Mar 08 4:11 PM
Hello Folks,
I have added new GL accounts using the 'manage GL master data app. The GL was copied from the existing GL as usual and was copied on to the Chart of accounts and company. However when I try to assign this GL to the FSV it does not show up as well. I have tried the classic version as well as the manage global Hierarchies app'.
This was possible earlier using the 'Copy FSV assignment' anymore.
The question is how do I assign these unassigned GL accounts to the financial statements?
Regards
Chintan
Request clarification before answering.
Hi Chintan,
Please try to find the account in Unassigned category.
Best Regards,
Owen
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