You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Modify General Ledger account in a subledger transaction

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


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.

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!