Hi experts,
In order to prevent posting transactions to Error account in the future, I reached an agreement with my client to tick the "Interrupt in case error account", and also to change Error account's main account to blank. I want to ask which one of following Modify_A and Modify_B is the correct way for Error account setting. (Since this Error account record is MS default, I think Modify_A is better)
- Before :
- Modify_A : Change main account to blank only
- Modify_B : Delete the Error account record
Best regards,
Aldausi
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