You can copy manual journals but not journals replicated from the primary ledger.
Summary:
Hi Community, my accountants want to Copy/Reverse Batch Journal in a subledger. However, they face the following warning message: "
The journal wasn't copied. You can copy manual journals but not journals replicated from the primary ledger."
Is it prohibited in Fusion or is at matter of setup?
Thanks in advance
Version (include the version you are using, if applicable): 26A
Tagged:
0