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Former Member
Aug 31, 2012 at 06:15 AM

Manual Journal Entry

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I have created a co. in demo system of Bydesign.

Company id - AINC

Company name - 2010.

Have assigned set of books, Chart of accounts, fiscal year variant, opened accounting period - (all screen shots attached), still when I am trying to pass a new manual journal entry, that co. is not available.

Co. setting - http://i49.tinypic.com/yp7cp.png

Co. assigned to set of books - http://i48.tinypic.com/4h8adw.png

Co. as in General ledger work center - http://i45.tinypic.com/2ry0klc.png

open close period - http://i47.tinypic.com/2zdr7h1.png

Journal entry - http://i45.tinypic.com/206lfnq.png

I am not getting why this company is not showing while passing journal entry. Please help.

Regards