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Add Journal Entry > Select Ledger #169

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truecastdesign opened this issue Mar 11, 2024 · 1 comment
Open

Add Journal Entry > Select Ledger #169

truecastdesign opened this issue Mar 11, 2024 · 1 comment

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@truecastdesign
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truecastdesign commented Mar 11, 2024

I setup to my ledger accounts as:

Assets

  • Bank (group)
    • Umpqua Bank (ledger)
  • Cash (group)
    • Cash (ledger)

Incomes

  • Sales (group)
    • Sales (ledger)

When making a journal entry and try to select Cash ledger it is not showing. Just Assets and the two groups. But under Incomes the Sales group and also the Sales ledger show up just fine. I can't make a simple journal entry because Umpqua bank and Cash ledgers are not showing. Is there a simple fix or is this a bug? Thanks

--Daniel

@rkatsie
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rkatsie commented Mar 11, 2024

That's how the system works, if you want to use cash account in journal entries don't put it under Bank or Cash account category. Actually it helps to distinguish accounts that appear in contra entry from the one appear Journal entry as non cash account are not supposed to appear in contra transaction and cash account not supposed to appear in Journal Entries.

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