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Asset leasing journals can not be posted to main accounts with the do not allowed direct posting = True, but they are linked in the lease asset parameters accounts
Main accounts are configured on the lease asset parameters accounts. Making them control accounts for lease asset management.
But then when you create the lease asset journals using the system functions there is an error that direct posting is not allowed, to the lease account.
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show the linked deferrals from the vendor invoice transactions
you can not trace the deferrals created and posted from a vendor invoice. there transactions relate to the invoice you posted and must be visible from that invoice.
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Show the Main account and bank group on the bank transactions
From the transaction page you can not see the ledger account/main account like to the transaction without having to drill down on the voucher.
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Create a bank account posting profile. the bank is a sub-ledger but the only one that does not have a posting profile
Create a bank account posting profile. the bank is a sub-ledger but the only one that does not have a posting profile? I would like to post based on the bank account groups to different accounts
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