Sarah,
I did get the error message "One or more account contexts require an account. Return to GL Control?" when I added the GL Control for USD (currency). I found several examples of this on EpicWeb; the steps always said to click on the No button. The error doesn't come up in the companies that were converted from Vantage, just in the new company. If that's the error you're getting I'd say you're safe to ignore it.
Another FYI if you need it...on the test server I did some GL transactions to see if my setup was ok. After I had some transactions in there I tried running the Purge General Ledger History program (under GL Setup). It worked great. I could purge my transactions and modify my setup if I needed to! :)
Sue
I did get the error message "One or more account contexts require an account. Return to GL Control?" when I added the GL Control for USD (currency). I found several examples of this on EpicWeb; the steps always said to click on the No button. The error doesn't come up in the companies that were converted from Vantage, just in the new company. If that's the error you're getting I'd say you're safe to ignore it.
Another FYI if you need it...on the test server I did some GL transactions to see if my setup was ok. After I had some transactions in there I tried running the Purge General Ledger History program (under GL Setup). It worked great. I could purge my transactions and modify my setup if I needed to! :)
Sue