Notifications
Announcements
No record found.
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.
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
Martin Dráb 451 Most Valuable Professional
André Arnaud de Cal... 428 Super User 2025 Season 2
BillurSamdancioglu 239 Most Valuable Professional
