payables to gl transfer

[harikumarc1981@rediffmail]

hi

we can make adjustments to the entries after transfered from ap to gl.
but if i want to stop making adjustments in gl after imported from ap to gl how it is possible. can any body help

thanks

[hiszaki]

Hi harikumarc1981

You can make any adjustment to the entries after transfered from AP to GL if you make the source with un-check freeze journal option in the journal source form GL manager responsibility --> setup --> Journal --> sources

If you don't select this option you can make an adjustment in any sources & if you select it you can't.

Hisham