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Our client has a few GL account configured as Balance Sheet account instead of Income Statement account.
The account was incorrectly created as a balance sheet account.
We need to change the account type to income statement but firstly, correct the…
In AP, I entered a manual ck incorrectly as 4/19/01. When the system tried to post the resulting GL entry, I got this error. I have since voided the manual ck and re-entered it correctly. Now, how to clear this error in the GL posting?
Hi,
In AP GL integration, if the detail description option was not selected to be transferred to GL initially, what happens if this setup is done mid way. Will the detail description be transffered for history data? If not, then how can this be retrieved…
