Scripting

Is there any way to get the GL option ""Auto Create when all segments are valid"" to actually create GL accounts when using a BOI app to enter AP invoices?

Could user GL permissions be a factor? GL Account Maintenance create on?

admin rights and create is on

Checking with MD list...

On Modules Options tab expand General Ledger, check the following tasks: On-the-fly Main Accounts in G/L On-the-fly Sub Accounts in G/L Allow Automatic Creation of Accounts

All already checked

You probably did this, but another area to check: General Ledger, Setup, General Ledger Options On the Main tab, make the following selections and click Accept: Auto Create when all Segments are Valid = Yes Add Main Accounts in G/L = check Add Sub Accounts in G/L = check

All set that way already