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
| | | ---------------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. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | SekharSan SAP Accounting Helper
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