Page 1 of 1

Updating Ledger Options

Posted: Thu Feb 07, 2008 7:38 am
by rahul_sahai78
Hi...When trying to update the "Retained Earnings" and "Suspense " accounts under Updating Ledger options , there is an error message coming - NO POSTING ALLOWED TO THIS ACCOUNT.

However , while preparing the chart of accounts , the said accounts were updated with "Allow Posting and Budgeting ".

Because of this issue, not able to complete the Ledger creation. Pls help.

Posted: Thu Feb 07, 2008 7:58 am
by karthikeyanp1981
Please check whether you have enabled DYNAMIC INSERTION for your flexfield which you are using for the ledger creation.
After enabling Dynamic insertion, you logout of the instance and login again , so that the changes can take in to effect !