Description of Issue

New Balance sheet accounts were created but aren't showing in the Control account screen for the Fund.

What makes a Balance sheet a Control Account?

Message No control account exist when selecting Control Accounts option for a fund

Context

Cause

Account is not designated as a control account in Account Master.

Resolution

General Ledger > Set up chart of accounts > Account Master

Additional Information

For step by step procedure documentation see Setting up control accounts 2017.1+

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