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Modify General Ledger account in a subledger transaction

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edited Mar 12, 2021 4:14PM in Subledger Accounting & Accounting Hub 2 comments

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I have a payroll transaction in the SLA in error as the GL account is disallowed by CVRs (liability code combined with expense cost centre) I would like to edit the GL account information on the transaction.

Manage Accounting Errors page suggests Assign Alternate Account as recommended action, but I would prefer not to do that as i do not wish to create the combination just to immediately disable it and specify alternate account. Another option suggested on the page is Modify General Ledger account in a subledger transaction. I have gone to General Accounting->journals-> review subledger journals, and I can find the transaction there, but the edit pencil icon is greyed out.

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