Zum Inhalt springen
Menü
Sie müssen registriert sein, um mit der Community zu interagieren.
Diese Frage wurde gekennzeichnet
1 Antworten
2896 Ansichten

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

Is thre any way?            

Avatar
Verwerfen

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

Beste Antwort

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
Verwerfen
Verknüpfte Beiträge Antworten Ansichten Aktivität
2
Juni 23
4757
0
Aug. 22
2226
1
Apr. 22
3374
2
Juni 21
4831
3
Nov. 19
5410