Please find the attached error screen
unable to provide retain earnings account and other account
Second issue: Ldap program is always going to blocked status
Third issue: while loading the account code combinations from excel is not showing upload options
Hi Raju, thank you for reaching out
1. Unable to provide retain earnings account and other account
- You have hidden the segments as per your screenshot. Please click on the rightward facing triangle to expand and show the segments
2. Ldap program is always going to blocked status
- This has been addressed over 2 support requests earlier (Click here to visit the earlier conversation)
3. While loading the account code combinations from excel is not showing upload options
- Can you please confirm if you have enabled macros within excel? We request you to share the link of the video you are trying to refer to and the error screenshot. It would enable us to provide you with a solution in a more effective way.