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

Posted by Maddileti
on Jul 29 at 7:22 AM
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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