I have setup an analysis group, analysis codes, and chosen an account and assigned both a group and codes to the account. I set the analysis group on the account under Cards>>Financial>>Analysis Defaults to required.
After those steps I went to do a test JE. The analysis window option is grayed out on the view window, and when I enter the transaction an post it, it is not requiring me to assign or verify assignment to any codes. I have verified through running a report that it is not assigning the transaction to the default MDA codes for the account.
Any thoughts as to what I am missing in the setup to get this working?
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