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Post a Journal Entry with Control Account

Former Member
0 Kudos

Dear all,

Is there a possibility to create a journal entry with control account?

Thanks,

V.

Accepted Solutions (0)

Answers (1)

Answers (1)

jitin_chawla
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi,

It is not possible to create/select Control Account in the Manual Journal Entry. They will not appear for selection in Choose from List.

Regards,

Jitin