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Hi mk71
Thanks for your post. In selecting an account when doing general journal entry, kindly make sure that the account to be used is still active. To check this, go to Accounts > Accounts List > Click the zoom arrow of the account to be used > Check if the account was set to inactive, if yes, untick the Inactive Account. Please refer to the screenshot I attached below.
If you need further assistance please send a screenshot of the account and journal so that I can assist.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Best regards,
Doreen
Hi Doreen
Thank you for you suggestion.
Unfortunately this account does not allow me to change it from active to inactive as this area is "greyed out" and inactive.
Any other suggestions would be appreciated
Thanks
mk71
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