Financial Management - PSFT (MOSC)

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Journal Suspense correction posted to inactive accounts

edited Apr 4, 2013 10:37PM in Financial Management - PSFT (MOSC) 7 commentsAnswered
We used journal suspense correction to re-class items from suspense.  Unfortunately inactive accounts were used, the same accounts that caused the suspense in the first place.  But this time the inactive accounts were posted to and did not kick out in journal edit.  We would have preferred the journal to be in error status.  So now the inactive accounts have a balance.  It looks like the journal edit process is bypassing the account status.

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