Ability to change the GL Account on Misc. Cash Receipts and Cash Receipt Adjustments which are Poste
Hi,
We have a requirement where the users encounter situations where they want to change the GL Account on the Misc. Cash Receipts and Cash Receipt Adjustments which have been been posted. But the AR Period is still open. They do not want to go through the route of reversals.
I have checked all the relevant setups: Receivables Activity (Miscellaneous Cash), System Options, and all the relevant AR Profile Options. But I am not sure if this is possible. Just wanted to check, if anybody can suggest something.
Your help is appreciated. Thanks.
--Rajesh
We have a requirement where the users encounter situations where they want to change the GL Account on the Misc. Cash Receipts and Cash Receipt Adjustments which have been been posted. But the AR Period is still open. They do not want to go through the route of reversals.
I have checked all the relevant setups: Receivables Activity (Miscellaneous Cash), System Options, and all the relevant AR Profile Options. But I am not sure if this is possible. Just wanted to check, if anybody can suggest something.
Your help is appreciated. Thanks.
--Rajesh
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