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Is it possible to modify posted G/L Entry via config package

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Posted on by SMS

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Is it possible to modify posted G/L Entries via config package?

We are looking at doing a mass G/L Account update that includes changing all of the G/L Account numbers and hopefully
the 2 Global Dimensions.

The G/L Account number update will be done manually to allow the system to update related tables. We have multiple years
transactions to update.

In a Sandbox environment, I'm getting the following error message.

>>>

Your license does not grant you the following permissions on TableData G/L Entry: Modify.

To view details about your permissions, see the Effective Permissions page. To report a problem, refer to the following server session ID: '971067'.

<<<

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YUN ZHU 73,647 Super User 2024 Season 2 on at

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RE: Is it possible to modify posted G/L Entry via config package

Hi, if you onlu want tou pdate Global Dimensions, I think you can use the following feature.

More details: https://yzhums.com/10655/

PS: In fact, some fields on General Ledger Entries can be modified

Hope this will help.

Thanks.

ZHU
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TeddyH 12,868 Super User 2024 Season 1 on at

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RE: Is it possible to modify posted G/L Entry via config package

Modifying G/L Entries is not possible with customer license for audit purposes. Only partner is allowed to do that. You can ask your partner to help you with it.

Renaming G/L Account No. from Chart of Account will automatically rename the G/L Entries - G/L Account No. as well.

If you want to change the Global Dimension, you can do so from General Ledger Setup.

You don't need to modify G/L Entries directly.
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Dallefeld 11,425 User Group Leader on at

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RE: Is it possible to modify posted G/L Entry via config package

It's really not possible.

You have to rename the GL account(s) and that's not a feature of the config package. This could be done with a custom codeunit