HI.
When I want to make an edit to the journal voucher, there is an account that is not in use, but I have not done anything about this account. It gives an error like this.
"A line item in this journal entry uses a deprecated account, which you cannot confirm."
Hi,
If you really need to approve this entry, untick the deprecated marker from the account and approve the entry and mark it back as deprecated.
Two solutions:
* Either change deprecated account from the entry
* Unmark deprecated and post and mark as deprecated
Thanks
Thank you very much but isn't it a bit ridiculous? If there are 50-100 unused accounts, we have to make them all used and then unused again.
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
Daftar| Post Terkait | Replies | Tampilan | Aktivitas | |
|---|---|---|---|---|
|
2
Feb 21
|
7039 | ||
|
0
Mar 15
|
6990 | ||
|
1
Mar 15
|
6166 | ||
|
1
Mei 26
|
1592 | ||
|
0
Nov 25
|
595 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
