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Can journals imported from sub-ledger, if unposted, be modified?

Answers were Sorted based on User's Feedback



Can journals imported from sub-ledger, if unposted, be modified?..

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

Can journals imported from sub-ledger, if unposted, be modified?..

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

Can journals imported from sub-ledger, if unposted, be modified?..

Answer / rajib

No it is not possible

Is This Answer Correct ?    2 Yes 5 No

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