GL Closing Accounts 1

[Zak2009]

Hi All,

I was creating a new year in a company that has four different companies under it,so the accounts are segmented per the different company.

On the segment code form under the segment name of companies i set the different closing accounts for the different companies. But when i run the create new year it only closed using one account that was set up in the gl options default closing account instead of the different closing accounts set up in the segment code form.

What might i done wrong.

ver:5.5
db sql

Thanks

 

[Jay Converse]

GL Setup/Options/Segments/Use in closing

 

[Zak2009]

Thanks,

Its still closing to the one default account

 

[Jay Converse]

Segment codes/Closing Account

 

[Zak2009]

Yes i have done that but still not closing to the specific accounts

 

[ettienne]

GL Accounts, Accounts and check the closing segment for the IS accounts.

 

[Jay Converse]

And read the manual.

 

[Zak2009]

Thanks ettiene that is what i had not done it works