Sap Accounting: [sap-acct] Manual post to GL account mark as 'allow for auto posting only'

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

Posted by laylaismail
on Jul 29 at 5:40 AM

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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