I am doing general journal entries for the accountant's year end adjustments. There is one account that won't let me post, acts like a linked account, (it will not appear in the drop down menu). The account is Inventory account, but when I look into the set up, there isn't any linked accounts. There are a few inventory items that are in the inventory module. I have never used inventory before so not sure if this is why I can't post directly to the 1044 Inventory account.
Any ideas