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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Expected Cost - No bal...
Small and medium business | Business Central, N...
Answered

Expected Cost - No balance sheet g/l code option

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Posted on by Community member 9
Hello,
 
I am trying to set up expected cost in BC.
 
However, in the /Invt. Accrual Acc. ( Interim) there is not a option to direct the cost to a balance sheet G/L account. In the demonstrations I have seen on line there is the option to direct the account to the balance sheet. 
 
Does anyone know how to bring up balance sheet g/l codes?
 
Thanks
 
 
These are the only options i get
 
Categories:
Dynamics 365 Business Central
I have the same question (0)
  • Verified answer
    Valentin Castravet Profile Picture
    Valentin Castravet 32,388 Super User 2026 Season 1 on at
    Yes this is typically a Balance Sheet liabilities account. You can simply type in your G/L Account No. in the field, instead of using the dropdown to select it. 
     
     
    Valentin Castravet
    Zander ERP Services
  • Community member Profile Picture
    Community member 9 on at
    Many thanks Valentin. 
     
    That solved it.

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