Can journals imported from sub-ledger, if unposted, be modified?
Answers were Sorted based on User's Feedback
Answer / rohan
It is possible if Setup for Control is Checked. If control
is allowed then at GL Level we can change the entries
| Is This Answer Correct ? | 9 Yes | 0 No |
Answer / prasad
If control is enabled/allowed while doing setup then at GL Level we can change the entries
| Is This Answer Correct ? | 0 Yes | 0 No |
segment qualifier types and usage
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