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How can I post a manual Journal Entry with Allocation accounts?

edited Jun 2, 2025 2:50PM in Ask A Guru 9 comments

Hi All,

Need help.

We somehow missed allocating some of the expenses for the month of July and we need to create a journal entry for that. But the system doesn't allow us to post Journal Entries to the accounts that are part of the allocations.

Is there a way to bypass it?

Aruna

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