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HELP! Is it possible to transfer subledger journals to GL after mistakenly chosing No instead of Ye

edited Dec 2, 2020 4:55PM in Project Management 4 comments

Summary

Is it possible to transfer subledger journals to GL after mistakenly chosing No instead of Yes on the Transfer to GL field on the Create Accounting Process?

Content

Is it possible to transfer subledger journals to GL after mistakenly chosing No instead of Yes on the Transfer to GL field on the Create Accounting Process?  I also chose FINAL instead of DRAFT.

 

Thanks,

Michelle

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