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Former Member

Post a Journal Entry with Control Account

Dear all,

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

Thanks,

V.

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1 Answer

  • Mar 06, 2017 at 10:03 AM

    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

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