Dear Layla,
You can change (untic) and post entry and make as earlier after gl jv
posting. The system will allow for the same.
Regards
Ram
| | | ---------------Original Message---------------
From: Sekhar Sanagapalli
Sent: Friday, July 29, 2011 6:51 AM
Subject: Manual Post to GL account mark as 'allow for auto posting only'
Hi
Is this customer account a reconciliation account or a normal account?
If it is a reconciliation account, though you un tick 'Post Automatic', system doesn't allow you to post. You should use sub-ledgers to post the data to that GL.
If the GL is a non-reconciliation account, you can untick 'Post Automatic' option for the time being, post the required data and revert it back.
Thanks & regards,
Sekhar |
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