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

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