Re: [sap-acct] Manual Post to GL account mark as 'allow for auto posting only'

Posted by kamalagrawal
on Jul 29 at 7:14 AM
Dear Layla,

You can do so.

With Regards

Kamal Agrawal

---------------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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