I hope you can not do any changes after making some transactions.
if the system not showing any error message while after making change you
can make the both changes
| | | ---------------Original Message---------------
From: laylaismail
Sent: Friday, July 29, 2011 5:50 AM
Subject: Manual Post to GL account mark as 'allow for auto posting only'
Dear expert,
I want to make an adjustment to customer account and here is the issue. I would like to post this adjustment to a GL account that mark as "allow for auto posting only". In this case, can I untick the check box at the GL account (FS00) and then post manually. And after untick the check box: "allow for auto posting only", can I tick it back. This GL account is customer GL account.
Thank you very much.
Layla. |
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