Modify General Ledger account in a subledger transaction
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.