Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
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

subledger entries how to override cost center

edited May 13, 2024 7:19AM in General Ledger & Intercompany 7 comments

Hi,

Fixed Assets and has 4 journal lines that ended in invalid status because the firm/cost center combination is no longer valid. There is any way to override the accounting string on those type of subledger journal.

the journal entry status invalid because of invalid cost center combination

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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