general posting set up

(0) Share

Report

Posted on by INITMAN007

402

I am trying to enter a g/l code in the Gen Posting Setup, however, when I click into the box, no g/l accounts are available for selection, any suggestions, please? Thank you

Categories:

Dynamics 365 Business Central

I have the same question (0)

All responses (3)

Answers (1)

Suggested answer

Kamal Khakhkhar 2,491 on at

Like (1)

Report
Copy link

Link copied!

Hii There,

As per your question,Snapshot.it seems like you may created company without demo company configuration. so you need to perform G/L Account setup process according to it.

Thank You,

Kamal Khakhkhar.

Was this reply helpful? Yes No
Suggested answer

Ben Baxter 6,852 Super User 2026 Season 1 on at

Like (1)

Report
Copy link

Link copied!

Notice in your screenshot, the funnel next to certain columns. That is a system filter applied during the lookup. Your G/L does not have any accounts that meet the system filters. By clearing the filters, you will see more of your G/L Accounts to select. The filters are there to help Users select the correct G/L account, so I would suggest reviewing your G/L Accounts to ensure you have data populated to help facilitate the setup.

Best Regards,

Ben Baxter

Accent Software Inc

Was this reply helpful? Yes No
Verified answer

YUN ZHU 98,576 Super User 2026 Season 1 on at

Like (1)

Report
Copy link

Link copied!

Hi, It seems that "Account Category" is not set in your GL Account. When opening this window, "Account Category" will be filtered under certain conditions. For example, the Sales Account below only displays the "Account Category" as Income.

Hope this helps as well.

Thanks.

ZHU

Was this reply helpful? Yes No