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Configuration related doubt Doubt

0
1) In Manage Ledger data access for users task- under username what should be entered?
2) under Specify Ledger Options- Retained Earnings A/C -i am not being able to enter values.. how do i enter ?
Responses (1)
  • Accepted Answer

    Friday, September 21 2018, 11:33 AM - #Permalink
    0
    Under user name enter the name of the user you want to grant the access.
    You can assign it to the user you are logged in with.

    Ensure that you have enabled dynamic insertion at the COA instance level. Also, you have assigned the BSV to the legal entities.
    Retained earnings account type should be of Owners Equity,
    COA should be successfully deployed , then you should be able to select the retained earnings.
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