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• And more!
Check out this thread to learn more!
Ledger Account on the Item records cannot be changed
Hello Everyone!
We have found an error in the Account (Expense Account) maintained on the Previous Item Record (Purchased Non Inventory Items), and we want to modify the account. After changing the account, when saving the Item, we receive a prompt stating that the G/L impact of transaction processing cannot be changed during the closure period. The relevant G/L impact before the change. Therefore, accounting subjects cannot be changed. Previously, everything could be changed. Is it related to the 25.1 version update?
Checked item with Historical Transaction Records and Closed Accounting Periods, accounting subjects cannot be changed.
How to change the
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