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Users with the General Accountant job role have reported that they are unable to access the UK Ledger. They require read/write access to the full ledger. The Accounting configuration completed successfully.
What should you do to allow access to the ledger?
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Log In / Sign UpThe general accountant is trying to update the cost center for the Default Suspense Account in the Ledger Options to match the cost center for the Rounding Account.
The rounding account is showing as 01-110-7699-00; however, 110 is not appearing in the List of Values for the accountant to select in the Suspense Account.
What is the reason for this?
You have exported data from your budgeting application into a .csv file.
What should you use to load that data into General Ledger?