FW: one-sided journal entry

Yahoo Archive
1
You need to enable the option in the Company Configuration.

In v6.1, it's in the "System Management" --> "Configuration Maintenance"
--> "Company" --> select company --> "Module Configuration" --> "General
Ledger"

The option you want to enable is: "Allow unbalanced manual general
journal entries" - but don't forget to turn the option back off again
once they make the necessary entry - you don't want them to make a habit
of this or let them do it accidentally...

--Ari

________________________________

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf
Of Hernandez, Dolores
Sent: Friday, December 19, 2008 6:10 PM
To: vantage@yahoogroups.com
Subject: [Vantage] FW: one-sided journal entry
Importance: High





From: Hernandez, Dolores
Sent: Friday, December 19, 2008 6:08 PM
To: vantage@... <mailto:vantage%40yahoo.com>
Subject: one-sided journal entry

Accounting needs to make a one-sided journal entry and I know that there
is a way to give them the ability to do that, but I can't find it.
Please help

Thanks,

Dolores

[Non-text portions of this message have been removed]






[Non-text portions of this message have been removed]
2
From: Hernandez, Dolores
Sent: Friday, December 19, 2008 6:08 PM
To: vantage@...
Subject: one-sided journal entry



Accounting needs to make a one-sided journal entry and I know that there
is a way to give them the ability to do that, but I can't find it.
Please help



Thanks,

Dolores



[Non-text portions of this message have been removed]