User_8LGY2 Red Ribbon

@Angela Bayliss Basically, once I was in edit mode in the JE, I could click on the fields in the line level, such as 'account' and 'debit/credit'. Of course, I haven't changed anything. Thank you for your support!

Hello @Ayitah Tallada-Oracle @Angela Bayliss I've found the reason. The “Allow Non-GL Changes” checkbox was enabled on the Manage Accounting Periods Page. Just fyi

@Angela Bayliss That makes sense, but the uneditable JE is not applied to any transaction.

hello @Angela Bayliss I am using an Admin role. Both the editable and non-editable Journal Entries use the same accounts: 'Bank Account' for the Credit and 'Other Expenses' for the Debit.

Hello @Ayitah Tallada-Oracle Tax System: Legacy Tax Editable Fields: Main Section: Date, Memo, and Posting Period. Line Level: Account, Debit, Credit, Name, Department, and Location. Ty.

Hello @Chelsea Jacobs , thank you for your answer. I'm customizing the 'General Ledger' report, and these fields are located under 'Transaction'. I actually thought that these different fields with the same name would display the data differently, especially those with the 'Group' suffix.

@Divya Unnikrishnan / @Aly Magpantay-Oracle Ty. I'll try it out. Actually, I also want to try creating a new category and importing all the budgets into it. That could also solve the issue, but I’m not sure if it’s possible as I have never imported budgets via CSV before.

Hello Ayie, thank you. I'll check. Best

Hello Tigran, thank you for your response. Indeed, we are using Legacy Tax. There are so many tax groups that it is impossible to keep them updated—especially when it comes to identifying which ones are outdated.

Thank you both for your assistance.

Thank you. It worked.