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Former Member
May 17, 2010 at 12:29 PM

Setting Account Type at Table Level

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Hi Friends,

There was an account mapping issue that left the 4.7 Asset Management sub-ledger not agreeing to the 4.7 Ledger. In total there is not an issue but there are differences between individual accounts.

The accounts in question are Auto-Reconciling Account Type. In order to correct the issue I need for them to be changed to Manual Post so that I can book a journal entry, and then have them changed back to Auto-Reconciling.

once I have changed them to Manual Post, he is blocked from changing them back to Auto Reconciling because now they have manual entries and SAP thinks they are manual.

Is there a way that Justin could change them to Manual Post and then at the Table level you could change them back to Auto-Reconciliation after I have posted the correcting entry?

Thanks in advance

Kish