Kedalene · New Creation · Silver Medal

Hi Wendell Thanks for sharing your workaround!

Hi Clarisa We think of a workaround to post another Manual JE in current month to Debit Payable Control without Name and Credit same Payable Control with Name. Kedalene Chong

Hi Micah/Vajrala So it will be correct in Fixed Asset Report after Delete and recreate Depreciation and Fixed Asset Report will still tally with Depreciation Histories right?

Hi Vajrala/Veronica Thanks for your tip! We manage to find it under Japan Localization Setup Sub Tab. Kedalene Chong

Hi Nicole We managed to solve the mistery after Unlocked GL Transactions for previous Posting Period ending 26 Apr 2024. We need temporarily Re Open and Unlock GL Transactions. Kedalene Chong