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Finance | Project Operations, Human Resources, ...
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Value 4xxxx is not allowed for manual entry. Enter another value when using functions in GL

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Posted on by 30

HI

I need to correct a GL for vendor payments.

SO i want to use the journal that needs to be changed. I am using the function Load from voucher transaction.s

But I am getting this error: Value 4xxxx is not allowed for manual entry. Enter another value.

 This is how the posted journal looks. picture 1

This is how vendor transactions look for this voucher. picture 2

How to proceed?

I am not supposed to change the "allow manual entry" setting on the main account.

Thanks

1.jpg
2.jpg
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