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Thread: How to block a "control" GL Account

  1. #1
    Full Member michellepace's Avatar
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    How to block a "control" GL Account

    Good morning,

    I'm trying to block the below account and receive the message: "You cannot block a control account. First change the control account in the Setup screen." I've gone to the Setup menu, but from there I don't know what to do.

    Does anyone know what I need to do in order to block the below GL Account?

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    As always, many thanks
    Michelle

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    Diamond Member Neville Bailey's Avatar
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    Go to Setup...Inventory and open the Integration/Groups tab.

    You will see that one or more groups has been mapped to that GL account in the Cost of Sales column. You might be able to delete those groups (if they have not been linked to individual inventory items).
    Neville Bailey - Pastel Accounting Consultant
    neville@accountingsoftwaresupport.co.za
    www.accountingsoftwaresupport.co.za
    IronTree Online Solutions

    "Give every person more in use value than you take from them in cash value."
    WALLACE WATTLES (1860-1911)

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