• acyc
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  • Registered: 05/20/2009
  • Posts: 17

Topic: GL Account created by admin not available to accountant

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.

  • joe
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  • Registered: 03/15/2007
  • Posts: 5,107

Re: GL Account created by admin not available to accountant

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

  • acyc
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  • Registered: 05/20/2009
  • Posts: 17

Re: GL Account created by admin not available to accountant

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.