Recently tried to close the year for a recently acquired company. I'm getting a "retained earnings account is not active", although it is. I've read that that is sometimes an issue when the "Close to divisional account segments" is marked in the GL Setup. It has segment 1 selected.
It appears that segment 1 has a value of 'B' that is active.
In this cases does it matter whether the "Close to divisional accounts segments" is checked or not?
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Jeff Roe
Kele Inc
Bartlett TN
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