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