تخطي للذهاب إلى المحتوى
القائمة
لقد تم الإبلاغ عن هذا السؤال
2170 أدوات العرض

Hi,

I am trying to update the bank statement that are already in the processing status. 

I have reconciled hundreds of lines and realised that i forgot for certain entry lines to add the foreign currency. These entries are not reconciled yet. The system does not let me Edit if its not in Draft.

If i have to set all bank statement to Draft, i will looks weeks of work. 

I tried to update the Journal Entry for the specific entry. I also get an error message.

Is there any work-around to update only the statement lines for specific entries that are in the Processing status ? 

Many help is much appreciated.

الصورة الرمزية
إهمال
المنشورات ذات الصلة الردود أدوات العرض النشاط
0
مايو 25
765
2
ديسمبر 21
4819
0
يوليو 25
478
3
مايو 24
6934
0
أبريل 22
2510