Laura D. Oliver
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From the Help File ...If accounting is turned off in AI-B or the Permit use of Item Class GLs is set to N in AD-A General Ledger Defaults, you will not have access to the GL Accounts in this program I have access to the GL accounts of my older item classes. But I am not allowed access to GL accounts for the newly created item class in SM-C. I have confirmed that “Permit use of Item Class GLs is set to YES in AD-A General Ledger Defaults. AI-B is about Period close dates and I don’t see the option to turn accounting on and off in AI-B. And I would think our accounting is ON as I use it every day. What am I doing wrong? Thanks Laura
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