Hello All, In the demo data, there are two financial accounts 9001<https://localhost:8443/accounting/control/EditFinAccount?finAccountId=9001> Bank Account Active ABN AMRO
USD Company Company 111000 Y 0 75,000 75,000 9000<https://localhost:8443/accounting/control/EditFinAccount?finAccountId=9000> Bank Account Active Standard Chartered USD Company Company 111000 Y 0 50,000 50,000 The amount is posted to GL accountid 111000. However, in the trial balance for GLAccount, the entry is not shown. How do you link the financial account transaction to the GLAccount. Thanks, -Aswath
