cancel
Showing results for 
Search instead for 
Did you mean: 

Accrual Engine- Open Item Gl Account

Former Member
0 Kudos

Hi

In case of Accrual engine , I am trying to post to target account which is Open item managed .

I know system will not allow to post to OI .

Is there a workaround for this ??

Regards

Ram

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member182098
Active Contributor
0 Kudos

What would be the problem in posting to open item managed account??

Please clarify.

Regards,

Ravi

Former Member
0 Kudos

Hi Ravi

The problem is the system would not allow you to post to OI Gl account .