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

[Former Member]

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

[former_member182098]

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.

[atif_farooq]

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

[former_member188028]

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.

[Former Member]

Hi,

Check the GL Master FS00 Contraol Tab whether the Recon. account for Acct types Customer Account or not if it is customer Rec than you cant do manual posting for GL account

But if in control tab no reco is done than in that case you can make change in create bank interest tab : check out the automatically post account and make the posting

Thanks

SAPUSER5

[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