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Please help me understand this setup. This says do not allow manual while it allows manual entry everywhere in AR, PO, Sales Order, Budgeting and only prohibits in GL and AP. This is beyond my understanding, any idea what is the use of this such setup?
Hi Kumar,
It will only check it for transactions. There is no restriction for the values to be used on master data or worksheet header and lines like sales orders and order lines.
The same is valid for main accounts. When do not allow manual entry is selected, you can do the setup in several parameter tables, but can't use it in transactions.
Validations are enforced typically on general journals and when sub ledger transactions are being posted to GL
hope it helps
Hope answers shared by Andre & Rahul are helpful in addressing your questions. If so please mark the thread as answered.
Best Regards
Ashok Kumar Gupta Ega
Sr. T.A, Microsoft.
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