Financial Management - PSFT (MOSC)

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Is it possible to create a journal with source 'PNL'

edited Feb 14, 2020 4:13PM in Financial Management - PSFT (MOSC) 3 commentsAnswered ✓

Hi,

We have a situation   that Bank receipts are entered by Journals (as we don't use AR module)  and the Journals  don't appear in the Bank Reconciliation statement. I was told to create Journals for Bank Receipts with source 'PNL' so that they will appear in the Reconciliation page .But I am unable to approve the Journals. I am able to approve the regular Journals with 'ONL' source.How to counter this? Please help.

Thanks in Advance

Sudarsan

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