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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Offset account greyed ...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Offset account greyed out in journal names

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Posted on by CapsLock 1,419

Hi, 

Does anyone know why the offset account is greyed out? 

  • Suggested answer
    Gaurangkumar Jani Profile Picture
    Gaurangkumar Jani 4,578 User Group Leader on at

    Hi PatriciaCervello

    Have you configured ledger completely? I have never seen this issue before.

    Please check if you have accounting structure and COA properly linked to Ledger and an active ledger is linked to Bank account. Check which journal type you have selected in this screenshot.

    Please let us know if this helps.

    Thanks,

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