HI Friends,
while checking on the trail balance I found some entries and balance amount on the Error Account, after checking the transaction I found entries came from the Invoice register ledger accounts. After checking with the user I found that the ledger account which are used for the invoice register was block for manual entry (enabled in the chart of account by the user). Is there anyway to correct it automatically of I have to pass the manual entries between the ledger accounts.
Also I have one same case of Customer and bank journal entry.
please advice, thanks in advance.
