Hi, We are unable to set the GL control account at the Site Configuration Level. Upon clicking Create GL Account, no GL Control Type is available for selection. (we have created GL control Codes) If we try to use existing GL Control, we get an error Invalid Control Type. Due to this we are unab…

@varanimesh Could you send me the screen shot of the error .

Hi @prash172 , here are the screenshots [image] [image] [image] [image]

@varanimesh Check whether GL control code is defined ? Menu Path:- Finance Management -> General Ledger -> Setup -> GL Control Code [image] If the above setup is complete, then go to company configuration. Assign the inventory GL control code. [image]

Thank you @prash172 will do so and revert back.

Hello @prash172 , we have set the GL control codes for Inventory COS and WIP, also set it at the GL Control Code level, But we still get an error. Please assist. Screenshots attached. [image] [image] [image] [image] [image]

@varanimesh Finance management -> General ledger -> Setup -> GL Control Type Select inventory cos and wip and add Plant configuration as the value to the business entity. This will enable the gl control type in the plant configuration under inventory. [image] what type of inventory transaction…

Have you set the default GL Control Codes at the Company level?

@prash172 we are posting, customer shipment, cost and qty adjustments, and purchase receipts for stock related transactions. The segments are Natural account and Branch (division), we do not use departmental segment.

@prash172 we have set the Part Class IDs and Product Group (with their respective GL Control Codes)

Unable to set GL Control at Site Configuration

Epicor ERP 10

JasonMcD (Jason McDermott) February 18, 2021, 2:48pm 17

It’s not real. Support confirmed this for me last year.

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Unable to set GL Control at Site Configuration

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