GL Posting to Cost of Goods Account stopped

Kinetic ERP
1

I have 2 companies in Kinetic:

In one company, the postings to the Cost of Sales account(4500) stopped posting last August.

In my other company postings to the account stopped in January 2025.

2

Hi Russel. I would check the dates in the image below as a first step. If they were set up with an effective date it could cause posting to stop.
image

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