Patel Partner V19 - Control Account Setup

Good day,

where do i go to change the control account description for Sales from "None" to "Inventory Group Control or Receipt Analysis Code Control Account" . Please refer to below screenshot.

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  • 0

    Hi Alicia Isaacs

    The control accounts are automatically set up when you create a new company using the setup assistant, however, if you select the option to start a new company, no control accounts will be created automatically; you will need to create each control account manually. To determine which control account to create, go to setup>validate parameter after creating a backup of the company.

    you can use this link to help you start or manage a new company: 

    Getting started - Setup Menu

    As an alternative, you can create a new company with setup assistance using the link below:

    How do I create a new company

    Please verify or reply and let us know if the advice/suggestion provided was helpful.

    To verify an answer, simply go to your post and click “More” > “Verify Answer.”

    Kind Regards.

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  • 0

    Hi Alicia Isaacs

    The control accounts are automatically set up when you create a new company using the setup assistant, however, if you select the option to start a new company, no control accounts will be created automatically; you will need to create each control account manually. To determine which control account to create, go to setup>validate parameter after creating a backup of the company.

    you can use this link to help you start or manage a new company: 

    Getting started - Setup Menu

    As an alternative, you can create a new company with setup assistance using the link below:

    How do I create a new company

    Please verify or reply and let us know if the advice/suggestion provided was helpful.

    To verify an answer, simply go to your post and click “More” > “Verify Answer.”

    Kind Regards.

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