Ir al contenido
Menú
Se marcó esta pregunta
1 Responder
2570 Vistas

Is it possible to change the company name of a posted journal entry,

Is thre any way?            

Avatar
Descartar

Did you try to reset the journal entry to draft state ?

Mejor respuesta

Just reset the journal entry to draft state and then you can change the company if you are in a multi company environment.

If you can't reset the journal entry to draft that means either it's locked by an advisor access right or the journal is encrypted by hash in the journal configuration go to the journal in Accounting > Configuration > Journals and uncheck the Hash feature and for the lock try to open the lock from Accounting > Accounting > Lock Dates.



Happy to help :) an upvote will be awesome

Avatar
Descartar
Publicaciones relacionadas Respuestas Vistas Actividad
2
jun 23
4110
0
ago 22
1871
1
abr 22
2894
2
jun 21
4375
3
nov 19
5085