FrontAccounting forum — GL Account created by admin not available to accountant

Re: GL Account created by admin not available to accountant

null@example.com (acyc) — Wed, 27 May 2009 23:32:19 +0000

No. It is not setup as a bank account. I am trying to enter the beginning balances of all GL accounts by posting a journal entry, and it was that account only that could not be posted by the accountant until I raised her privileges. Thank you.

Re: GL Account created by admin not available to accountant

null@example.com (joe) — Wed, 27 May 2009 07:06:00 +0000

It seems to be also a bankaccount you have created. If so, it must be entered by Bank payment/deposits. Only admin has access to the bank accounts in Jornal Entry.

/Joe

GL Account created by admin not available to accountant

null@example.com (acyc) — Tue, 26 May 2009 21:18:41 +0000

Hi:

Logged on as admin, I created an account and asked the accountant to post an entry to it. I noticed it did not appear to her when she logged in, but I could see it as an admin. I had to change her rights to admin for her to post an entry to that account. How can that be fixed? Thank you.