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Expected Cost - No balance sheet g/l code option

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Posted on by 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
 
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  • Expected Cost - No balance sheet g/l code option
    Many thanks Valentin. 
     
    That solved it.
  • Verified answer
    Valentin Castravet Profile Picture
    Valentin Castravet 4,124 Super User on at
    Expected Cost - No balance sheet g/l code option
    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

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