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Former Member

Manual post to GL account mark as 'allow for auto posting only'

Dear all,

I want to make an adjustment to customer account and here is the issue. I would like to post this adjustment to a GL account that mark as "allow for auto posting only". In this case, can I untick the check box at the GL account (FS00) and then post manually?

And after untick the check box: "allow for auto posting only", can I tick it back after done the adjustment? This GL account is customer GL account.

Thank you very much.

Layla.

Moderator: Please, search SDN and avoid asking basic questions

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3 Answers

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    Former Member
    Jul 29, 2011 at 10:05 AM

    If the GL account is a reconciliation account, you can't post transactions.

    If this is a normal GL account, then you can deactivate allow for auto posting only.

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    • Former Member Former Member

      Thanks for the response, the reason why i want to post manual to this account is because audit adjustment.

      However this GL is not an recon account, it is just a normal GL account. So, in this case, i can untick the check box "allow for direct posting only" and after done the adjustment, then i can tick the check box again?

      Thanks

      LinhLe

  • Jul 29, 2011 at 10:25 AM

    Hi:

    You can never use recon account for direct postings. Why do you want to post directly to recon account why not subsidiary account of customer to which this recon account is assigned.

    Regards

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  • Jul 29, 2011 at 10:25 AM

    If they have kept "allow for auto posting only" means, there is some purpose for that. Please note that removing that check box may hamper the data integrity.

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