GBI Configuration Question: GL accounts creation

[former_member188897]

Hi Simha,

I have a configuration question too. I am creating GL accounts. I get the message that field relevant to cash flow is hidden. (See the image below) This must be BS accounts since it is 100000. When I check field status's it is defined as optional it is not suppressed. I don't understand why I am getting this message.

Another message related 200900. Is it  an MA account?

Thanks,

Birsen

[former_member188897]

Hi Simha,

I fixed the first one when I realized that bank account is liquid asset account.

I had defined field status's for this account group though it needed be all optional. When I corrected field statuses I was able to create bank account.

But second mistake is still there I have not been able to figure out yet.

Thanks, regards,

Birsen