Expected Cost - No balance sheet g/l code option

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Posted on by Community member

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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Business Central

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Community member 9 on at

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Expected Cost - No balance sheet g/l code option

Many thanks Valentin.

That solved it.
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Valentin Castravet 23,733 Super User 2024 Season 2 on at

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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