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It is possible to change GL account setting after posting?
Pawel Pollok, modified 3 Years ago.
It is possible to change GL account setting after posting?
Post Date: 10/30/20 (Bronze, 8 Posts) Recent PostsHi,
I would like to ask if is possible to change GL account setting when some posting thru this account was done.
I want to unflag project mode.
thank you for help
Pawel, this depends on what version of QAD EE you are running. If your version does not allow it you can do it via a progress script. However you have to think through the impact of changing this setting on the GL Reports and records that are already in the database. You should test any changes of this nature in a non-production database first. You may need to do journal entries to maintain the essence of your reporting.
Pawel Pollok, modified 5 Years ago.
Re: It is possible to change GL account setting after posting?
Post Date: 11/23/20 (Bronze, 8 Posts) Recent PostsThank you Bob
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