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issue while creating retained earning account

former_member897293
Discoverer
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I failed to create a p&l account instead I get this error message

account ***** type is not created in chart of account yyyy. I have been created account groups and also they are showing when I open them in define account group. kindly help me

former_member34
Product and Topic Expert
Product and Topic Expert
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OwenLiu
Product and Topic Expert
Product and Topic Expert
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We helped you to accept the answer, since there were no updates after 7 days.

You can unaccept it anytime if you have further questions.

Accepted Solutions (1)

Accepted Solutions (1)

Raman_Rana
Product and Topic Expert
Product and Topic Expert
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Hi,

Good day!

If i have understood your problem, then you need to create GL first at chart of account level then you need to extend it at company code level.

regards

Raman Rana

Answers (0)