I have a balnce sheet account with values updated from controlling(WIP).This acccount has " post automatically" settings and due to problem two years back there is difference in balance with co and i need to do a manual posting.Is there any way that i could do a manual psoting to "post automatically" setting balance sheet account?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.