Accounts are not displaying as control accounts

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
  • General Ledger
  • COA
  • Account Master
  • Control Accounts
Cause

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

Resolution

General Ledger > Set up chart of accounts > Account Master

Click Search, enter the Organization Code, Object Code and Project Code, or the Long Account Segments and Click Accept

In the Balance Sheet Section review the Control Account Setting and update as needed

Additional Information