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I cannot post transactions that have analytical accounts ,
So, in order to post this transactions ,I must access the distributions for every transaction and click default ,
then , re- enter analytical account for this transaction , after this process I can post these transactions.
I need help to resolve this problem because I have a thousands of transactions
best regards ......
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Hello Mohammad and thanks for replay ,
we use Analytical Account with AP for every transaction in Purchasing module
for eg. to post RCT transactions that have Analytical Accounts , I must access RCT distribution and click default then re-enter Analytical account in order to post this transaction .
note: this problem came after upgrading GP from 10 to 11 , and we upgraded it without post all old transactions
Hello Mohammad,
Welcome to the community and thank you for your question.
What is your use of the Analytical Accounting? Why do you need it if you are only using the module for default allocation?
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