Forum topic

14 posts / 0 new
Last post
PBarrett
Last seen: 3 months 4 weeks ago
Joined: 01/22/2020 - 22:15
Still nothing

I've tried to follow your guidance and attempted a 'Chart of Account Set-up' but I am still unable to return any information. The 'Chart of Account Entries' I've tried a second time this morning and it continues to tell me that it already exists, yet there is nothing in the list. No doubt I've made a very obvious error, but can't seem to track this back.

No votes yet

Paul Barrett

LKC Registry Office

kbible
Last seen: 12 hours 40 min ago
Joined: 01/22/2019 - 10:07
Missing subaccount

I create a test gl account for you.  You were just missing the subaccount.  If you wish to edit, feel free.  This account (or one like it) needs to be assigned to the debit/credit gl accounts on each transaction code.  Then, the aggregate/posting will work.

No votes yet

Global Ministry Center - Church of the Nazarene

PBarrett
Last seen: 3 months 4 weeks ago
Joined: 01/22/2020 - 22:15
Success!

Thank you Kindra! I am now able to download the Sage report, which has all of the necessary information for our finance office. I'm sorry that this has taken so long to try and work out, but I really appreciate all of your help.

No votes yet

Paul Barrett

LKC Registry Office

Pages